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.) |
27/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,056 | 04/09/2018 | OWN/2018-19/P/38 | Expenditures | 4,500 | |||||||
27/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,720 | 04/09/2018 | OWN/2018-19/P/39 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/70 | Expenditures | 15,682 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/41 | Expenditures | 250 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/42 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/45 | Expenditures | 945 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/46 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/47 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:10 AM. |