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.) |
04/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 30,000 | 03/09/2018 | OWN/2018-19/P/22 | Expenditures | 37,400 | 30/09/2018 | OWN/2018-19/C/4 | 28,715 | ||||
04/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 37,549 | 04/09/2018 | OWN/2018-19/P/36 | Expenditures | 49,000 | |||||||
08/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,505 | 05/09/2018 | OWN/2018-19/P/37 | Expenditures | 11,350 | |||||||
11/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 11,253 | 15/09/2018 | OWN/2018-19/P/23 | Expenditures | 26,000 | |||||||
30/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 22,099 | 30/09/2018 | OWN/2018-19/P/24 | Expenditures | 2,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:04 AM. |