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.) |
05/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,310 | 05/10/2018 | OWN/2018-19/P/34 | Expenditures | 1,500 | 24/10/2018 | OWN/2018-19/C/3 | 5,000 | ||||
05/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 125 | 19/10/2018 | OWN/2018-19/P/35 | Expenditures | 4,500 | |||||||
05/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 450 | 19/10/2018 | OWN/2018-19/P/36 | Expenditures | 4,000 | |||||||
05/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 486 | 19/10/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | |||||||
05/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | 19/10/2018 | OWN/2018-19/P/38 | Expenditures | 15 | |||||||
05/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 400 | 19/10/2018 | OWN/2018-19/P/39 | Expenditures | 2.7 | |||||||
05/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 72 | 26/10/2018 | OWN/2018-19/P/40 | Expenditures | 3,580 | |||||||
19/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:04 AM. |