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.) |
14/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,910 | 21/09/2018 | OWN/2018-19/P/24 | Expenditures | 2,247 | |||||||
21/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 34,897 | 25/09/2018 | OWN/2018-19/P/25 | Expenditures | 2,300 | |||||||
24/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 6,205 | 27/09/2018 | OWN/2018-19/P/26 | Expenditures | 300 | |||||||
25/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,600 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,500 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 11,751 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 7,480 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 7,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:52 AM. |