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.) |
01/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 300 | 06/10/2018 | OWN/2018-19/P/36 | Expenditures | 4,910 | |||||||
01/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,000 | 06/10/2018 | OWN/2018-19/P/37 | Expenditures | 59 | |||||||
01/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 500 | 22/10/2018 | OWN/2018-19/P/38 | Expenditures | 143 | |||||||
01/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | 22/10/2018 | OWN/2018-19/P/39 | Expenditures | 54,900 | |||||||
06/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 4,910 | 22/10/2018 | OWN/2018-19/P/40 | Expenditures | 4,900 | |||||||
06/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 59 | 22/10/2018 | OWN/2018-19/P/41 | Expenditures | 5,500 | |||||||
06/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 2,200 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 2,660 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:17 AM. |