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.) |
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 134,756 | 05/05/2018 | OWN/2018-19/P/6 | Expenditures | 15,166 | |||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,350.5 | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 134,756 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/10 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/9 | Expenditures | 20,827 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:30 PM. |