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.) |
17/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,589 | 06/09/2018 | OWN/2018-19/P/27 | Expenditures | 61,134 | |||||||
18/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 8,075 | 06/09/2018 | OWN/2018-19/P/28 | Expenditures | 25,030 | |||||||
19/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 348 | 06/09/2018 | OWN/2018-19/P/29 | Expenditures | 44,232 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/30 | Expenditures | 510 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/24 | Expenditures | 20,944 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/25 | Expenditures | 1,777 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/26 | Expenditures | 4,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:27 AM. |