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.) |
01/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 15,000 | 01/10/2018 | OWN/2018-19/P/38 | Expenditures | 18,900 | 01/10/2018 | OWN/2018-19/C/5 | 11,768 | ||||
04/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 10,568 | 03/10/2018 | OWN/2018-19/P/11 | Expenditures | 15,400 | |||||||
23/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,690 | 04/10/2018 | OWN/2018-19/P/39 | Expenditures | 8,845 | |||||||
24/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 94,200 | 04/10/2018 | OWN/2018-19/P/40 | Expenditures | 5,490 | |||||||
30/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:49 AM. |