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/17 | Direct Receipts | 28 | 01/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,650 | |||||||
06/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 14 | 13/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,850 | |||||||
10/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 230 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:18 AM. |