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.) |
12/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 29,765 | 01/09/2018 | OWN/2018-19/P/37 | Expenditures | 3,110 | |||||||
12/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 21,450 | 01/09/2018 | OWN/2018-19/P/38 | Expenditures | 5,700 | |||||||
12/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,750 | 01/09/2018 | OWN/2018-19/P/39 | Expenditures | 16,030 | |||||||
30/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 8,109 | 01/09/2018 | OWN/2018-19/P/40 | Expenditures | 3,056 | |||||||
30/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 135 | 01/09/2018 | OWN/2018-19/P/41 | Expenditures | 10,300 | |||||||
30/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,467 | 12/09/2018 | OWN/2018-19/P/42 | Expenditures | 5,910 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/43 | Expenditures | 4,414 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/44 | Expenditures | 35,425 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/45 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:34:55 AM. |