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.) |
06/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 250 | 12/10/2018 | OWN/2018-19/P/42 | Expenditures | 165,500 | |||||||
09/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,200 | 19/10/2018 | OWN/2018-19/P/43 | Expenditures | 44,442 | |||||||
12/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 26,750 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 149,293 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 3,480 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 430 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 4,258 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,755 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:14 AM. |