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.) |
11/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 234 | 14/05/2018 | OWN/2018-19/P/3 | Expenditures | 120 | |||||||
11/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 171 | 14/05/2018 | OWN/2018-19/P/4 | Expenditures | 120 | |||||||
11/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 364 | 15/05/2018 | OWN/2018-19/P/1 | Expenditures | 769 | |||||||
14/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 96 | 15/05/2018 | OWN/2018-19/P/2 | Expenditures | 296 | |||||||
14/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 300 | |||||||
21/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 228 | 16/05/2018 | OWN/2018-19/P/6 | Expenditures | 150 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/7 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/8 | Expenditures | 140 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/9 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:19 AM. |