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.) |
01/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | 04/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,800 | |||||||
04/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 04/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,500 | |||||||
04/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 10/09/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
04/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 13/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,200 | |||||||
10/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 21/09/2018 | OWN/2018-19/P/20 | Expenditures | 30 | |||||||
10/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,350 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 77 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 20,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:48 AM. |