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.) |
10/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 25,330 | 01/09/2018 | OWN/2018-19/P/25 | Expenditures | 4,150 | |||||||
10/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,150 | 01/09/2018 | OWN/2018-19/P/26 | Expenditures | 5,700 | |||||||
10/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,847 | 10/09/2018 | OWN/2018-19/P/27 | Expenditures | 4,130 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/29 | Expenditures | 146,606 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/30 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/31 | Expenditures | 7,843 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/32 | Expenditures | 220 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/33 | Expenditures | 899 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/34 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:29 AM. |