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.) |
14/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 50,000 | 14/07/2018 | OWN/2018-19/P/15 | Expenditures | 11,550 | |||||||
14/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 37,500 | 14/07/2018 | OWN/2018-19/P/16 | Expenditures | 19,250 | |||||||
14/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 42,000 | 14/07/2018 | OWN/2018-19/P/17 | Expenditures | 28,500 | |||||||
14/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 37,500 | 14/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,911 | |||||||
21/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 150,000 | 14/07/2018 | OWN/2018-19/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/22 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/23 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/24 | Expenditures | 89,421 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/25 | Expenditures | 22,736 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:51 PM. |