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.) |
05/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 18,762 | 04/10/2018 | OWN/2018-19/P/43 | Expenditures | 14,000 | |||||||
22/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 25,718 | 04/10/2018 | OWN/2018-19/P/44 | Expenditures | 4,343 | |||||||
22/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,550 | 05/10/2018 | OWN/2018-19/P/45 | Expenditures | 27,890 | |||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 25,368 | 05/10/2018 | OWN/2018-19/P/84 | Expenditures | 106.2 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/53 | Expenditures | 71,418 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/55 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:27:09 AM. |