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.) |
01/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 592 | 01/11/2018 | OWN/2018-19/P/20 | Expenditures | 13,100 | 20/11/2018 | OWN/2018-19/C/4 | 3,704 | ||||
20/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 01/11/2018 | OWN/2018-19/P/21 | Expenditures | 2,800 | |||||||
20/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 150 | 03/11/2018 | OWN/2018-19/P/45 | Expenditures | 313 | |||||||
20/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | 16/11/2018 | OWN/2018-19/P/46 | Expenditures | 3,200 | |||||||
20/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,837 | 20/11/2018 | OWN/2018-19/P/22 | Expenditures | 2,100 | |||||||
20/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 220 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 220 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:03 PM. |