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/16 | Direct Receipts | 612 | 10/09/2018 | OWN/2018-19/P/20 | Expenditures | 640 | 18/09/2018 | OWN/2018-19/C/7 | 12,660 | ||||
18/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 650 | 18/09/2018 | OWN/2018-19/P/21 | Expenditures | 20,520 | |||||||
18/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 672 | 18/09/2018 | OWN/2018-19/P/22 | Expenditures | 3,760 | |||||||
18/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,920 | 18/09/2018 | OWN/2018-19/P/23 | Expenditures | 22,400 | |||||||
18/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,806 | 18/09/2018 | OWN/2018-19/P/24 | Expenditures | 18,700 | |||||||
18/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 18/09/2018 | OWN/2018-19/P/25 | Expenditures | 3,400 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/26 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/09/2018 | TSC/2018-19/P/3 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:28 PM. |