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.) |
04/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 10,016 | 04/10/2018 | OWN/2018-19/P/46 | Expenditures | 10,141 | 04/10/2018 | OWN/2018-19/C/13 | 16,000 | ||||
04/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 22,200 | 04/10/2018 | OWN/2018-19/P/47 | Expenditures | 1,020 | 04/10/2018 | OWN/2018-19/C/3 | 9,000 | ||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/48 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/97 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/49 | Expenditures | 7,591 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/98 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/50 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/99 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:53 AM. |