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.) |
04/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,100 | 10/10/2018 | IWDP/2018-19/P/1 | Expenditures | 18,900 | |||||||
05/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 59,350 | 10/10/2018 | IWDP/2018-19/P/2 | Expenditures | 57,876 | |||||||
05/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,100 | 23/10/2018 | OWN/2018-19/P/21 | Expenditures | 12,450 | |||||||
05/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 59,350 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 141 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 14,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:02 PM. |