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.) |
01/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 90,000 | 09/08/2018 | OWN/2018-19/P/14 | Expenditures | 7,500 | |||||||
14/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 30,000 | 09/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,640 | |||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/19 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/71 | Expenditures | 242,694 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/72 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:36 AM. |