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.) |
14/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 22,950 | 04/10/2018 | OWN/2018-19/P/25 | Expenditures | 920 | 19/10/2018 | OWN/2018-19/C/10 | 2,067 | ||||
14/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,675 | 04/10/2018 | OWN/2018-19/P/26 | Expenditures | 4,750 | 24/10/2018 | OWN/2018-19/C/14 | 10,000 | ||||
14/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,249 | 04/10/2018 | OWN/2018-19/P/36 | Expenditures | 6,200 | |||||||
19/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 900 | 08/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | |||||||
24/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 10,600 | 14/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,650 | |||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/37 | Expenditures | 17,899 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/39 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:48 AM. |