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.) |
01/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,343 | 01/10/2018 | OWN/2018-19/P/50 | Expenditures | 11,900 | |||||||
08/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,385 | 08/10/2018 | OWN/2018-19/P/51 | Expenditures | 70,000 | |||||||
08/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 9,994 | 08/10/2018 | OWN/2018-19/P/52 | Expenditures | 88,280 | |||||||
11/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,142,405 | 11/10/2018 | OWN/2018-19/P/102 | Expenditures | 15,000 | |||||||
11/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 11,395 | 11/10/2018 | OWN/2018-19/P/53 | Expenditures | 1,668 | |||||||
31/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 30,000 | 31/10/2018 | OWN/2018-19/P/55 | Expenditures | 9,900 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/56 | Expenditures | 131,600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/57 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:40 PM. |