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.) |
06/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 06/09/2018 | OWN/2018-19/P/58 | Expenditures | 1,890 | |||||||
07/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 10,000 | 07/09/2018 | OWN/2018-19/P/33 | Expenditures | 7,934 | |||||||
28/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,795 | 07/09/2018 | OWN/2018-19/P/34 | Expenditures | 932 | |||||||
28/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,600 | 07/09/2018 | OWN/2018-19/P/35 | Expenditures | 2,142 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/59 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/60 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/62 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/63 | Expenditures | 220 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/64 | Expenditures | 1,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:35 PM. |