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.) |
19/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 33,486 | 19/09/2018 | OWN/2018-19/P/22 | Expenditures | 3,900 | 19/09/2018 | OWN/2018-19/C/10 | 32,700 | ||||
24/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 17,810 | 19/09/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | 24/09/2018 | OWN/2018-19/C/9 | 16,400 | ||||
25/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,632 | 19/09/2018 | OWN/2018-19/P/24 | Expenditures | 920 | 25/09/2018 | OWN/2018-19/C/11 | 10,632 | ||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/25 | Expenditures | 2,690 | 25/09/2018 | OWN/2018-19/C/12 | 2,000 | |||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/29 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/30 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/33 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/34 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:01 PM. |