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.) |
03/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,544 | 02/08/2018 | OWN/2018-19/P/35 | Expenditures | 3,540 | 03/08/2018 | OWN/2018-19/C/6 | 964 | ||||
07/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,147 | 02/08/2018 | OWN/2018-19/P/36 | Expenditures | 4,053 | |||||||
13/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,901 | 03/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,330 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/38 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/39 | Expenditures | 11,097 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/40 | Expenditures | 56,945 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/41 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:18 AM. |