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.) |
01/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,000 | 11/10/2018 | OWN/2018-19/P/11 | Expenditures | 37,508 | |||||||
05/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,907 | 16/10/2018 | OWN/2018-19/P/12 | Expenditures | 35,383 | |||||||
05/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 67,134 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 74,454 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:10 AM. |