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.) |
14/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,200 | 13/08/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | |||||||
17/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 25,684 | 14/08/2018 | OWN/2018-19/P/39 | Expenditures | 30,000 | |||||||
23/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 242,111 | 14/08/2018 | OWN/2018-19/P/40 | Expenditures | 10,200 | |||||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/43 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/45 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/46 | Expenditures | 51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:06 AM. |