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.) |
21/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 253 | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 300 | 06/09/2018 | OWN/2018-19/C/4 | 1,000 | ||||
21/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 366 | 01/09/2018 | OWN/2018-19/P/27 | Expenditures | 1,090 | 25/09/2018 | OWN/2018-19/C/5 | 1,700 | ||||
29/09/2018 | STS/2018-19/R/1 | Direct Receipts | 409 | 05/09/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/32 | Expenditures | 715 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/34 | Expenditures | 385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:52 PM. |