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.) |
03/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 25 | 03/09/2018 | OWN/2018-19/P/17 | Expenditures | 2,793 | |||||||
03/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,693 | 03/09/2018 | OWN/2018-19/P/18 | Expenditures | 4,400 | |||||||
03/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,400 | 03/09/2018 | OWN/2018-19/P/19 | Expenditures | 3,500 | |||||||
03/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 650 | 03/09/2018 | OWN/2018-19/P/8 | Expenditures | 5,075 | |||||||
12/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 261 | 12/09/2018 | OWN/2018-19/P/9 | Expenditures | 17.7 | |||||||
21/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,300 | 19/09/2018 | OWN/2018-19/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/21 | Expenditures | 307 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/10 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:30 PM. |