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.) |
01/11/2018 | OWN/2018-19/R/147 | Direct Receipts | 363 | 01/11/2018 | OWN/2018-19/P/28 | Expenditures | 363 | |||||||
02/11/2018 | OWN/2018-19/R/148 | Direct Receipts | 200 | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 9,470 | |||||||
02/11/2018 | OWN/2018-19/R/149 | Direct Receipts | 680 | 22/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,400 | |||||||
22/11/2018 | OWN/2018-19/R/183 | Direct Receipts | 600 | 27/11/2018 | OWN/2018-19/P/29 | Expenditures | 850 | |||||||
22/11/2018 | OWN/2018-19/R/184 | Direct Receipts | 800 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/156 | Direct Receipts | 250 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:34 PM. |