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.) |
18/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 15,004 | 04/08/2018 | OWN/2018-19/P/14 | Expenditures | 15,396 | 18/08/2018 | OWN/2018-19/C/5 | 10,056 | ||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/15 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/19 | Expenditures | 550 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/21 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/22 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/23 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:35 AM. |