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.) |
12/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 4,896 | 16/10/2018 | OWN/2018-19/P/32 | Expenditures | 4,050 | 31/10/2018 | OWN/2018-19/C/36 | 31,220.59 | ||||
29/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,954 | 17/10/2018 | OWN/2018-19/P/33 | Expenditures | 45,000 | |||||||
29/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 23,835 | 29/10/2018 | OWN/2018-19/P/34 | Expenditures | 450 | |||||||
31/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 589 | 29/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/40 | Expenditures | 831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:58 PM. |