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.) |
02/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 800 | 02/09/2018 | OWN/2018-19/P/54 | Expenditures | 800 | |||||||
14/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 13,615 | 14/09/2018 | OWN/2018-19/P/44 | Expenditures | 6,390 | |||||||
17/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 15,165 | 17/09/2018 | OWN/2018-19/P/45 | Expenditures | 150 | |||||||
24/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,817 | 21/09/2018 | OWN/2018-19/P/46 | Expenditures | 6,234 | |||||||
24/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,000 | 21/09/2018 | OWN/2018-19/P/47 | Expenditures | 6,234 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/55 | Expenditures | 560 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/56 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/50 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/57 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:42 PM. |