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.) |
31/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 18,576 | 10/10/2018 | OWN/2018-19/P/53 | Expenditures | 1,750 | 31/10/2018 | OWN/2018-19/C/16 | 15,000 | ||||
31/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 14,450 | 10/10/2018 | OWN/2018-19/P/54 | Expenditures | 70.8 | 31/10/2018 | OWN/2018-19/C/27 | 15,000 | ||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/22 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/23 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/56 | Expenditures | 710 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/57 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/58 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:04 PM. |