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.) |
08/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 32,100 | 03/10/2018 | OWN/2018-19/P/49 | Expenditures | 1,900 | |||||||
15/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,485 | 08/10/2018 | OWN/2018-19/P/41 | Expenditures | 4,773 | |||||||
23/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 250 | 08/10/2018 | OWN/2018-19/P/50 | Expenditures | 25,176 | |||||||
25/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 250 | 15/10/2018 | OWN/2018-19/P/51 | Expenditures | 3,030 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/56 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/57 | Expenditures | 560 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/52 | Expenditures | 1,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:34 AM. |