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.) |
03/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 10,000 | 24/10/2018 | OWN/2018-19/P/15 | Expenditures | 40,591 | 24/10/2018 | OWN/2018-19/C/3 | 183,516 | ||||
05/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 20,185 | 24/10/2018 | OWN/2018-19/P/7 | Expenditures | 142,925 | |||||||
05/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 47,745 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 26,393 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:39 AM. |