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.) |
14/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,661 | 21/09/2018 | OWN/2018-19/P/19 | Expenditures | 6,375 | 21/09/2018 | OWN/2018-19/C/13 | 2,250 | ||||
14/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,320 | 21/09/2018 | OWN/2018-19/P/20 | Expenditures | 1,650 | 21/09/2018 | OWN/2018-19/C/5 | 1,010 | ||||
21/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,100 | 29/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,230 | 21/09/2018 | OWN/2018-19/C/6 | 8,025 | ||||
30/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,809 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,425 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:29 PM. |