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.) |
06/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,700 | 11/10/2018 | OWN/2018-19/P/37 | Expenditures | 2,975 | |||||||
10/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | 11/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,687 | |||||||
10/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | 11/10/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | |||||||
10/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 833 | 11/10/2018 | OWN/2018-19/P/52 | Expenditures | 2,975 | |||||||
11/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,631 | 11/10/2018 | OWN/2018-19/P/53 | Expenditures | 1,100 | |||||||
11/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,687 | 26/10/2018 | OWN/2018-19/P/40 | Expenditures | 344 | |||||||
11/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:14:40 PM. |