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.) |
04/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 233,224 | 04/07/2018 | OWN/2018-19/P/19 | Expenditures | 221,500 | 17/07/2018 | OWN/2018-19/C/10 | 4,000 | ||||
17/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 28,170 | 17/07/2018 | OWN/2018-19/P/20 | Expenditures | 16,000 | |||||||
24/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,528 | 17/07/2018 | OWN/2018-19/P/21 | Expenditures | 6,400 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:11 AM. |