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.) |
09/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 592 | 09/10/2018 | OWN/2018-19/P/18 | Expenditures | 8,000 | 10/10/2018 | OWN/2018-19/C/3 | 6,330 | ||||
10/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 10/10/2018 | OWN/2018-19/P/19 | Expenditures | 3,812 | |||||||
10/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,450 | 10/10/2018 | OWN/2018-19/P/43 | Expenditures | 3,900 | |||||||
10/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 150 | 17/10/2018 | OWN/2018-19/P/44 | Expenditures | 3,320 | |||||||
10/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 5,110 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 505 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 455 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:22 AM. |