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.) |
01/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,323 | 01/09/2018 | OWN/2018-19/P/38 | Expenditures | 10,450 | 01/09/2018 | OWN/2018-19/C/9 | 5,000 | ||||
11/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 42,810 | 01/09/2018 | OWN/2018-19/P/39 | Expenditures | 1,040 | 11/09/2018 | OWN/2018-19/C/10 | 40,000 | ||||
29/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 500,000 | 01/09/2018 | OWN/2018-19/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/41 | Expenditures | 960 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/45 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/46 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:25 AM. |