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.) |
06/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 283,659 | 10/10/2018 | OWN/2018-19/P/30 | Expenditures | 98,300 | |||||||
19/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 71,915 | 11/10/2018 | OWN/2018-19/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/32 | Expenditures | 64,440 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/33 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/34 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/36 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/37 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/38 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:32:13 AM. |