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.) |
06/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,788 | 06/10/2018 | OWN/2018-19/P/7 | Expenditures | 10,426 | 29/10/2018 | OWN/2018-19/C/2 | 30,600 | ||||
11/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 13,427 | 11/10/2018 | OWN/2018-19/P/8 | Expenditures | 1,319 | 30/10/2018 | OWN/2018-19/C/3 | 33,600 | ||||
22/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 64,200 | 16/10/2018 | OWN/2018-19/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/11 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/12 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:23 PM. |