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.) |
13/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 8,204 | 13/10/2018 | OWN/2018-19/P/54 | Expenditures | 15,100 | 13/10/2018 | OWN/2018-19/C/2 | 15,100 | ||||
16/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 80,726 | 23/10/2018 | OWN/2018-19/P/55 | Expenditures | 12,000 | |||||||
31/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 159,462 | 23/10/2018 | OWN/2018-19/P/56 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/51 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:37 AM. |