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.) |
28/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,805 | 03/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,370 | 28/09/2018 | OWN/2018-19/C/10 | 4,455 | ||||
28/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 20,600 | 10/09/2018 | OWN/2018-19/P/26 | Expenditures | 70.8 | 28/09/2018 | OWN/2018-19/C/11 | 19,900 | ||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/22 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:24 PM. |