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.) |
23/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 30,600 | 15/10/2018 | OWN/2018-19/P/28 | Expenditures | 59 | |||||||
23/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | 25/10/2018 | OWN/2018-19/P/29 | Expenditures | 28,050 | |||||||
25/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 60,000 | 25/10/2018 | OWN/2018-19/P/8 | Expenditures | 30,800 | |||||||
25/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 30,000 | 31/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,550 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/31 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:52:42 AM. |