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.) |
03/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,568 | 03/10/2018 | OWN/2018-19/P/28 | Expenditures | 68 | |||||||
15/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,156 | 03/10/2018 | OWN/2018-19/P/29 | Expenditures | 2,500 | |||||||
17/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,659 | 03/10/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | |||||||
19/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 48,150 | 17/10/2018 | OWN/2018-19/P/31 | Expenditures | 315 | |||||||
22/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 15,397 | 22/10/2018 | OWN/2018-19/P/32 | Expenditures | 8,897 | |||||||
24/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,717 | 23/10/2018 | OWN/2018-19/P/33 | Expenditures | 30,006 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/34 | Expenditures | 217 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:41 PM. |