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.) |
03/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 20 | 07/09/2018 | OWN/2018-19/P/24 | Expenditures | 29,180 | 03/09/2018 | OWN/2018-19/C/19 | 1,500 | ||||
05/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 220 | 12/09/2018 | OWN/2018-19/P/54 | Expenditures | 18,435 | 07/09/2018 | OWN/2018-19/C/20 | 25,000 | ||||
12/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 120 | 14/09/2018 | OWN/2018-19/P/35 | Expenditures | 3,294 | |||||||
16/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 687 | 17/09/2018 | OWN/2018-19/P/36 | Expenditures | 8,827 | |||||||
17/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 20 | 20/09/2018 | OWN/2018-19/P/25 | Expenditures | 295 | |||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/37 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:00 AM. |