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.) |
01/07/2018 | OWN/2018-19/R/100 | Direct Receipts | 15,872 | 01/07/2018 | OWN/2018-19/P/11 | Expenditures | 15,000 | |||||||
28/07/2018 | OWN/2018-19/R/90 | Direct Receipts | 43,175 | 01/07/2018 | OWN/2018-19/P/44 | Expenditures | 845 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/13 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/16 | Expenditures | 7,384 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/42 | Expenditures | 36,675.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:09 AM. |