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.) |
10/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,456 | 10/09/2018 | OWN/2018-19/P/72 | Expenditures | 37,613 | 10/09/2018 | OWN/2018-19/C/7 | 10,000 | ||||
26/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 50,000 | 13/09/2018 | OWN/2018-19/P/73 | Expenditures | 480 | |||||||
26/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 65,000 | 13/09/2018 | OWN/2018-19/P/74 | Expenditures | 1,550 | |||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/75 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/76 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/77 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/79 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/80 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/81 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/82 | Expenditures | 7,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:22 AM. |