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.) |
04/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 50,000 | 10/10/2018 | OWN/2018-19/P/40 | Expenditures | 30,000 | 30/10/2018 | OWN/2018-19/C/3 | 60,000 | ||||
19/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 26,750 | 15/10/2018 | OWN/2018-19/P/29 | Expenditures | 151,000 | |||||||
27/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,660 | 19/10/2018 | OWN/2018-19/P/30 | Expenditures | 1,400 | |||||||
30/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 60,000 | 19/10/2018 | OWN/2018-19/P/42 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/43 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:58 AM. |