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.) |
07/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 8,019 | 01/08/2018 | OWN/2018-19/P/27 | Expenditures | 500 | |||||||
14/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 19,985 | 03/08/2018 | OWN/2018-19/P/28 | Expenditures | 450 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/29 | Expenditures | 6,266 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/30 | Expenditures | 208,811 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/31 | Expenditures | 15,715 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/33 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/35 | Expenditures | 320 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/36 | Expenditures | 201,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:47 AM. |