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.) |
09/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 18,976 | 01/10/2018 | OWN/2018-19/P/38 | Expenditures | 4,675 | 09/10/2018 | OWN/2018-19/C/9 | 21,900 | ||||
09/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 555 | 01/10/2018 | OWN/2018-19/P/39 | Expenditures | 5,100 | 26/10/2018 | OWN/2018-19/C/16 | 27,500 | ||||
09/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 300 | 01/10/2018 | OWN/2018-19/P/40 | Expenditures | 1,414 | 30/10/2018 | OWN/2018-19/C/20 | 7,995 | ||||
17/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 300,000 | 11/10/2018 | OWN/2018-19/P/41 | Expenditures | 5,600 | |||||||
26/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 28,621 | 11/10/2018 | OWN/2018-19/P/42 | Expenditures | 4,780 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/58 | Expenditures | 258,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:17 AM. |