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/50 | Direct Receipts | 47 | 29/09/2018 | OWN/2018-19/P/43 | Expenditures | 100 | |||||||
19/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,476 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 560 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,989 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:27 AM. |