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.) |
21/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,900 | 21/08/2018 | OWN/2018-19/P/13 | Expenditures | 48,700 | 21/08/2018 | OWN/2018-19/C/11 | 4,913 | ||||
21/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | Expenditures | 21/08/2018 | OWN/2018-19/C/8 | 3,000 | |||||||
21/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | Expenditures | 21/08/2018 | OWN/2018-19/C/9 | 7,700 | |||||||
21/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 11,229 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,613 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:16 AM. |