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.) |
09/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 67,800 | 03/10/2018 | OWN/2018-19/P/27 | Expenditures | 17,900 | |||||||
10/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 47,661.7 | 04/10/2018 | OWN/2018-19/P/26 | Expenditures | 119,800 | |||||||
22/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,437 | 09/10/2018 | OWN/2018-19/P/28 | Expenditures | 300 | |||||||
22/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,450 | 10/10/2018 | OWN/2018-19/P/29 | Expenditures | 67,800 | |||||||
26/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,135 | 16/10/2018 | OWN/2018-19/P/30 | Expenditures | 7,420 | |||||||
26/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,600 | 22/10/2018 | OWN/2018-19/P/31 | Expenditures | 26,221 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:00 AM. |