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.) |
18/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,500 | 18/09/2018 | OWN/2018-19/P/56 | Expenditures | 970 | |||||||
18/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,818 | 18/09/2018 | OWN/2018-19/P/57 | Expenditures | 385 | |||||||
24/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 10,345 | 18/09/2018 | OWN/2018-19/P/58 | Expenditures | 1,840 | |||||||
24/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 24/09/2018 | OWN/2018-19/P/37 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/38 | Expenditures | 420 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/39 | Expenditures | 380 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/40 | Expenditures | 990 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/41 | Expenditures | 460 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/42 | Expenditures | 281 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/43 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:15 AM. |