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.) |
14/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,000 | 26/11/2018 | OWN/2018-19/P/12 | Expenditures | 16,000 | |||||||
29/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 50,000 | 26/11/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | |||||||
29/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 50,000 | 26/11/2018 | OWN/2018-19/P/14 | Expenditures | 1,920 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/15 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/20 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/21 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/22 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/24 | Expenditures | 80,890 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/25 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/26 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:26 PM. |