Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 320 | 04/08/2018 | OWN/2018-19/P/35 | Expenditures | 200 | |||||||
04/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 300 | 16/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,170 | |||||||
10/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 495,701 | 23/08/2018 | OWN/2018-19/P/12 | Expenditures | 414,658 | |||||||
10/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 300,000 | 24/08/2018 | OWN/2018-19/P/13 | Expenditures | 350 | |||||||
24/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 40 | 24/08/2018 | OWN/2018-19/P/14 | Expenditures | 56 | |||||||
27/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 20 | 29/08/2018 | OWN/2018-19/P/15 | Expenditures | 5,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:14 AM. |