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.) |
03/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 45,000 | 03/09/2018 | OWN/2018-19/P/14 | Expenditures | 7,800 | 04/09/2018 | OWN/2018-19/C/6 | 22,800 | ||||
03/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 300 | 03/09/2018 | OWN/2018-19/P/15 | Expenditures | 10,800 | |||||||
04/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 10 | 03/09/2018 | OWN/2018-19/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/29 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/44 | Expenditures | 91,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:45 PM. |