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.) |
10/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,593 | 14/09/2018 | OWN/2018-19/P/23 | Expenditures | 5,000 | |||||||
14/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 6,600 | 14/09/2018 | OWN/2018-19/P/45 | Expenditures | 4,100 | |||||||
14/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 12,880 | 14/09/2018 | OWN/2018-19/P/46 | Expenditures | 1,080 | |||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/88 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/47 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/64 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/65 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:34 AM. |