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.) |
19/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 12,257 | 20/10/2018 | OWN/2018-19/P/32 | Expenditures | 18,525 | |||||||
19/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 77,304 | 20/10/2018 | OWN/2018-19/P/33 | Expenditures | 18,525 | |||||||
28/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,200 | 20/10/2018 | OWN/2018-19/P/4 | Expenditures | 18,525 | |||||||
28/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 82,870 | 20/10/2018 | OWN/2018-19/P/5 | Expenditures | 9,000 | |||||||
28/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 102,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:04 PM. |