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/10 | Direct Receipts | 10,000 | 04/10/2018 | OWN/2018-19/P/19 | Expenditures | 10,000 | |||||||
23/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 300 | 04/10/2018 | OWN/2018-19/P/23 | Expenditures | 10,000 | |||||||
30/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 22,950 | 05/10/2018 | OWN/2018-19/P/24 | Expenditures | 2,040 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/25 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/27 | Expenditures | 140 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/28 | Expenditures | 220 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/29 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:44:37 AM. |