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/13 | Direct Receipts | 6,384 | 11/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,900 | |||||||
11/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 14,450 | 11/09/2018 | OWN/2018-19/P/11 | Expenditures | 2,100 | |||||||
18/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 19,720 | 11/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,600 | |||||||
29/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 204 | 11/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,100 | |||||||
29/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 650 | 11/09/2018 | OWN/2018-19/P/36 | Expenditures | 1,300 | |||||||
29/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 650 | 11/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,800 | |||||||
29/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 650 | 11/09/2018 | OWN/2018-19/P/38 | Expenditures | 1,750 | |||||||
29/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 650 | 11/09/2018 | OWN/2018-19/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/8 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/40 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/64 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:51 PM. |