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.) |
12/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,000 | 12/09/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | |||||||
12/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 4,479 | 12/09/2018 | OWN/2018-19/P/35 | Expenditures | 4,850 | |||||||
12/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 11,450 | 21/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,875 | |||||||
26/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 15,879 | 26/09/2018 | OWN/2018-19/P/42 | Expenditures | 3,291 | |||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/39 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/40 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:39 PM. |