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.) |
14/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 12,000 | 08/08/2018 | OWN/2018-19/P/18 | Expenditures | 190,630 | 14/08/2018 | OWN/2018-19/C/9 | 11,000 | ||||
15/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 24,150 | 14/08/2018 | F4/2018-19/P/5 | Expenditures | 45,900 | |||||||
15/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 400 | 30/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,198 | |||||||
27/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,000 | 30/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,823 | |||||||
30/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,200 | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 8.88 | |||||||
30/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:55:05 AM. |