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.) |
11/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 235 | 14/09/2018 | OWN/2018-19/P/23 | Expenditures | 7,235 | |||||||
11/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 6,800 | 20/09/2018 | OWN/2018-19/P/24 | Expenditures | 365,500 | |||||||
14/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 365,500 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 24,400 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:26 AM. |