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/180 | Direct Receipts | 908 | 16/10/2018 | OWN/2018-19/P/40 | Expenditures | 2,660 | 01/10/2018 | OWN/2018-19/C/17 | 2,162 | ||||
16/10/2018 | OWN/2018-19/R/181 | Direct Receipts | 2,162 | 16/10/2018 | OWN/2018-19/P/41 | Expenditures | 330 | 16/10/2018 | OWN/2018-19/C/18 | 1,052 | ||||
22/10/2018 | OWN/2018-19/R/182 | Direct Receipts | 3,038 | 16/10/2018 | OWN/2018-19/P/42 | Expenditures | 73,624 | 22/10/2018 | OWN/2018-19/C/19 | 1,986 | ||||
24/10/2018 | OWN/2018-19/R/183 | Direct Receipts | 64,200 | 20/10/2018 | OWN/2018-19/P/43 | Expenditures | 72 | 25/10/2018 | OWN/2018-19/C/20 | 750 | ||||
25/10/2018 | OWN/2018-19/R/184 | Direct Receipts | 750 | 30/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:07 AM. |