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.) |
02/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 02/11/2018 | OWN/2018-19/P/8 | Expenditures | 1,490 | |||||||
02/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 490 | 06/11/2018 | OWN/2018-19/P/9 | Expenditures | 3,421 | |||||||
02/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,001 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 420 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:41 AM. |