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.) |
01/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,000 | 22/10/2018 | OWN/2018-19/P/51 | Expenditures | 1,500 | |||||||
01/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,220 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,920 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 210 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 130 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 8,261 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 610 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 395 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 48,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:42 AM. |