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.) |
07/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 300 | 07/09/2018 | OWN/2018-19/P/94 | Expenditures | 2,775 | 21/09/2018 | OWN/2018-19/C/2 | 13,565 | ||||
07/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 775 | 21/09/2018 | OWN/2018-19/P/33 | Expenditures | 127 | |||||||
07/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 400 | 28/09/2018 | OWN/2018-19/P/34 | Expenditures | 15,020 | |||||||
07/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 500 | 28/09/2018 | OWN/2018-19/P/89 | Expenditures | 30 | |||||||
07/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 972 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,720 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:51 AM. |