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.) |
18/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 285 | 14/09/2018 | OWN/2018-19/P/46 | Expenditures | 3,663 | |||||||
18/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 507 | 14/09/2018 | OWN/2018-19/P/47 | Expenditures | 1,500 | |||||||
18/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 156 | 14/09/2018 | OWN/2018-19/P/48 | Expenditures | 2,800 | |||||||
18/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 86 | 14/09/2018 | OWN/2018-19/P/49 | Expenditures | 5,400 | |||||||
18/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 35 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 1,070 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 3,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:42 AM. |