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/17 | Direct Receipts | 220,221 | 02/10/2018 | OWN/2018-19/P/5 | Expenditures | 150 | |||||||
23/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 12/10/2018 | OWN/2018-19/P/35 | Expenditures | 14,640 | |||||||
31/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 16,800 | 12/10/2018 | OWN/2018-19/P/6 | Expenditures | 5,680 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/10 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/7 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/8 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/12 | Expenditures | 1,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:13 PM. |