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.) |
14/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 31,683 | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 27,120 | |||||||
31/05/2018 | SAS/2018-19/R/1 | Direct Receipts | 381 | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 30,336 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 80,136 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:12 AM. |