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.) |
01/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 10,800 | 07/09/2018 | OWN/2018-19/P/13 | Expenditures | 4,900 | |||||||
06/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 50,000 | 07/09/2018 | OWN/2018-19/P/14 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/17 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/19 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/20 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:39 AM. |