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.) |
22/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 462 | 07/09/2018 | OWN/2018-19/P/81 | Expenditures | 13,384 | |||||||
30/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 10,010 | 07/09/2018 | OWN/2018-19/P/82 | Expenditures | 6,876 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/83 | Expenditures | 12,284 | ||||||||||
Direct Receipts | 09/09/2018 | OWN/2018-19/P/84 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/127 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/86 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/87 | Expenditures | 435 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/55 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/56 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:48 AM. |