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.) |
12/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 39,307 | 12/10/2018 | OWN/2018-19/P/10 | Expenditures | 12,800 | |||||||
23/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 87,696 | 23/10/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/13 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/14 | Expenditures | 13,818 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/16 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:45 AM. |