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.) |
12/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,505 | 05/10/2018 | OWN/2018-19/P/5 | Expenditures | 7,000 | |||||||
12/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 275 | 09/10/2018 | OWN/2018-19/P/6 | Expenditures | 2,320 | |||||||
12/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,100 | 16/10/2018 | OWN/2018-19/P/7 | Expenditures | 59 | |||||||
16/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 64,200 | 16/10/2018 | OWN/2018-19/P/8 | Expenditures | 8,000 | |||||||
18/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 6,744 | 19/10/2018 | OWN/2018-19/P/10 | Expenditures | 5,346 | |||||||
18/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 575 | 19/10/2018 | OWN/2018-19/P/9 | Expenditures | 28,052 | |||||||
18/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,400 | 29/10/2018 | OWN/2018-19/P/12 | Expenditures | 34,050 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/13 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:27 AM. |