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.) |
22/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 40,000 | 03/10/2018 | OWN/2018-19/P/40 | Expenditures | 11,000 | 22/10/2018 | OWN/2018-19/C/3 | 40,000 | ||||
26/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 51,000 | 10/10/2018 | OWN/2018-19/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/42 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/43 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:56 AM. |