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.) |
24/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,889 | 02/08/2018 | OWN/2018-19/P/10 | Expenditures | 900 | |||||||
27/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 156,747 | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/13 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/16 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2018 | NRDWSP/2018-19/P/22 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/20 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:11 PM. |