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.) |
24/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 14,632 | 24/10/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | |||||||
24/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 25,000 | 24/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,520 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/21 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/23 | Expenditures | 432 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/24 | Expenditures | 10,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:06 PM. |