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.) |
17/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 17/10/2018 | OWN/2018-19/P/67 | Expenditures | 14,637 | |||||||
17/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 100,000 | 17/10/2018 | OWN/2018-19/P/68 | Expenditures | 5,160 | |||||||
17/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | 17/10/2018 | OWN/2018-19/P/69 | Expenditures | 3,870 | |||||||
26/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 11,462 | 17/10/2018 | OWN/2018-19/P/70 | Expenditures | 5,160 | |||||||
26/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 32,503 | 17/10/2018 | OWN/2018-19/P/71 | Expenditures | 33,705 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/72 | Expenditures | 52,692 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/73 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:23 AM. |