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.) |
09/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 600 | 03/08/2018 | OWN/2018-19/P/17 | Expenditures | 5,629 | |||||||
09/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 360 | 09/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,160 | |||||||
09/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | 17/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,460 | |||||||
17/08/2018 | OWN/2018-19/R/105 | Direct Receipts | 1,360 | 17/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,360 | |||||||
17/08/2018 | OWN/2018-19/R/106 | Direct Receipts | 1,360 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 360 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 900 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 360 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:59 AM. |