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.) |
10/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,050 | 10/10/2018 | OWN/2018-19/P/45 | Expenditures | 1,050 | 30/10/2018 | OWN/2018-19/C/11 | 25,000 | ||||
16/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,000 | 15/10/2018 | OWN/2018-19/P/47 | Expenditures | 9,000 | |||||||
24/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,106 | 30/10/2018 | OWN/2018-19/P/14 | Expenditures | 20,000 | |||||||
24/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 800 | 30/10/2018 | OWN/2018-19/P/46 | Expenditures | 79,225 | |||||||
25/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 9,954 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/130 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 28,165 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:00 PM. |