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.) |
04/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 628 | 25/09/2018 | OWN/2018-19/P/14 | Expenditures | 20 | |||||||
25/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,240 | 25/09/2018 | OWN/2018-19/P/72 | Expenditures | 4,000 | |||||||
29/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 76,600 | 25/09/2018 | OWN/2018-19/P/73 | Expenditures | 6,830 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/75 | Expenditures | 12,384 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/76 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/77 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:41 AM. |