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.) |
20/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 30,600 | 09/10/2018 | OWN/2018-19/P/9 | Expenditures | 59 | |||||||
22/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 250 | 22/10/2018 | OWN/2018-19/P/10 | Expenditures | 500 | |||||||
22/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 250 | 23/10/2018 | OWN/2018-19/P/11 | Expenditures | 855 | |||||||
23/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 855 | 25/10/2018 | OWN/2018-19/P/12 | Expenditures | 611 | |||||||
25/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 611 | 30/10/2018 | OWN/2018-19/P/13 | Expenditures | 28,052 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/14 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:35:36 AM. |