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.) |
06/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 240 | 01/09/2018 | OWN/2018-19/P/16 | Expenditures | 20,000 | |||||||
08/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 56,220 | 01/09/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | |||||||
23/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,050 | 07/09/2018 | OWN/2018-19/P/18 | Expenditures | 13,000 | |||||||
25/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 3,400 | 11/09/2018 | OWN/2018-19/P/19 | Expenditures | 12,047 | |||||||
29/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,346 | 12/09/2018 | OWN/2018-19/P/20 | Expenditures | 35,271 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:06 PM. |