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.) |
07/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 159,451 | 07/09/2018 | OWN/2018-19/P/37 | Expenditures | 16,785 | |||||||
12/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 65,500 | 12/09/2018 | OWN/2018-19/P/38 | Expenditures | 1,764 | |||||||
12/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,764 | 12/09/2018 | OWN/2018-19/P/39 | Expenditures | 1,764 | |||||||
12/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 10,000 | 24/09/2018 | OWN/2018-19/P/40 | Expenditures | 2,000 | |||||||
24/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 150,000 | 24/09/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
24/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,000 | 26/09/2018 | OWN/2018-19/P/42 | Expenditures | 7,308 | |||||||
26/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 69,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:23 AM. |