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.) |
21/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 898 | 04/09/2018 | OWN/2018-19/P/41 | Expenditures | 400 | |||||||
30/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 398 | 14/09/2018 | OWN/2018-19/P/42 | Expenditures | 500 | |||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/46 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/56 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:54 AM. |