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.) |
09/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 8,883 | 06/10/2018 | OWN/2018-19/P/55 | Expenditures | 10,000 | |||||||
12/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,231 | 08/10/2018 | OWN/2018-19/P/70 | Expenditures | 900 | |||||||
15/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 3,240 | 12/10/2018 | OWN/2018-19/P/56 | Expenditures | 1,200 | |||||||
22/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 32,100 | 15/10/2018 | OWN/2018-19/P/71 | Expenditures | 6,100 | |||||||
22/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,979 | 15/10/2018 | OWN/2018-19/P/72 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/57 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/73 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/58 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/74 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:06 AM. |