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.) |
03/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 3,725 | 03/10/2018 | OWN/2018-19/P/16 | Expenditures | 160 | |||||||
19/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 20,400 | 03/10/2018 | OWN/2018-19/P/17 | Expenditures | 120 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/18 | Expenditures | 150 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/19 | Expenditures | 520 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/23 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/24 | Expenditures | 143 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/25 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:03 PM. |