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.) |
21/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 30,000 | 10/09/2018 | OWN/2018-19/P/72 | Expenditures | 5,100 | 21/09/2018 | OWN/2018-19/C/7 | 30,000 | ||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/74 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/77 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/69 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/70 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/71 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/78 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/79 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/80 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:13 PM. |