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.) |
09/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,765 | 07/10/2018 | OWN/2018-19/P/31 | Expenditures | 317 | |||||||
09/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,488 | 22/10/2018 | OWN/2018-19/P/32 | Expenditures | 2,700 | |||||||
17/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,580 | 23/10/2018 | OWN/2018-19/P/11 | Expenditures | 33,780 | |||||||
19/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 26,750 | 25/10/2018 | OWN/2018-19/P/12 | Expenditures | 1,320 | |||||||
22/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,500 | 30/10/2018 | OWN/2018-19/P/13 | Expenditures | 800 | |||||||
22/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,000 | 31/10/2018 | OWN/2018-19/P/33 | Expenditures | 2,080 | |||||||
27/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:48 PM. |