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.) |
07/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 664 | 07/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,200 | |||||||
07/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 664 | 07/08/2018 | OWN/2018-19/P/34 | Expenditures | 128 | |||||||
21/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 479 | 13/08/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | |||||||
28/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 479 | 21/08/2018 | OWN/2018-19/P/36 | Expenditures | 450 | |||||||
28/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 261 | 21/08/2018 | OWN/2018-19/P/37 | Expenditures | 29 | |||||||
28/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 65 | 28/08/2018 | OWN/2018-19/P/38 | Expenditures | 405 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/39 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:32 AM. |