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.) |
03/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 470 | 03/08/2018 | OWN/2018-19/P/17 | Expenditures | 6,700 | |||||||
03/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 950 | 03/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/24 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/25 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/26 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:29 AM. |