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/10 | Direct Receipts | 8,354 | 19/10/2018 | SAS/2018-19/P/2 | Expenditures | 329,000 | 01/10/2018 | OWN/2018-19/C/14 | 2,500 | ||||
01/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 32,100 | 31/10/2018 | OWN/2018-19/P/36 | Expenditures | 11,230 | 09/10/2018 | OWN/2018-19/C/3 | 8,200 | ||||
01/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 11,880 | Expenditures | 16/10/2018 | OWN/2018-19/C/4 | 6,700 | |||||||
19/10/2018 | SAS/2018-19/R/5 | Direct Receipts | 347,105 | Expenditures | 24/10/2018 | OWN/2018-19/C/5 | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:59 PM. |