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.) |
13/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 190,000 | 13/06/2018 | OWN/2018-19/P/3 | Expenditures | 40,000 | |||||||
15/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 160,000 | 13/06/2018 | OWN/2018-19/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/9 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:06 AM. |