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.) |
17/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,199 | 17/10/2018 | OWN/2018-19/P/22 | Expenditures | 11,500 | |||||||
30/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 4,200 | 20/10/2018 | OWN/2018-19/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/25 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/28 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/44 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:21 PM. |