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.) |
10/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,268 | 10/10/2018 | OWN/2018-19/P/29 | Expenditures | 4,664 | |||||||
10/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,096 | 10/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,320 | |||||||
10/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 15/10/2018 | OWN/2018-19/P/31 | Expenditures | 5,360 | |||||||
10/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 800 | 15/10/2018 | OWN/2018-19/P/32 | Expenditures | 9,350 | |||||||
10/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,160 | 15/10/2018 | OWN/2018-19/P/33 | Expenditures | 9,350 | |||||||
10/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:19 AM. |