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.) |
05/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,249 | 05/10/2018 | OWN/2018-19/P/18 | Expenditures | 198,798 | 25/10/2018 | OWN/2018-19/C/3 | 12,713 | ||||
05/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,998 | 06/10/2018 | OWN/2018-19/P/19 | Expenditures | 148,959 | |||||||
05/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 13,184 | 06/10/2018 | OWN/2018-19/P/20 | Expenditures | 221,923 | |||||||
08/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 100,000 | 25/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,500 | |||||||
30/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 249,928 | 25/10/2018 | OWN/2018-19/P/22 | Expenditures | 978 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/23 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/24 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:48 AM. |