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.) |
05/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 8,389 | 05/09/2018 | OWN/2018-19/P/46 | Expenditures | 5,800 | |||||||
05/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,360 | 05/09/2018 | OWN/2018-19/P/47 | Expenditures | 570 | |||||||
14/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 240 | 05/09/2018 | OWN/2018-19/P/49 | Expenditures | 5,250 | |||||||
14/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,459 | 14/09/2018 | OWN/2018-19/P/50 | Expenditures | 1,800 | |||||||
26/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 517 | 26/09/2018 | OWN/2018-19/P/51 | Expenditures | 300 | |||||||
26/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 520 | 30/09/2018 | OWN/2018-19/P/52 | Expenditures | 540 | |||||||
26/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:35 AM. |