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.) |
01/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 425 | 01/10/2018 | OWN/2018-19/P/71 | Expenditures | 7,900 | 08/10/2018 | OWN/2018-19/C/20 | 4,800 | ||||
04/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 16,692 | 01/10/2018 | OWN/2018-19/P/72 | Expenditures | 1,550 | |||||||
04/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 466 | 04/10/2018 | OWN/2018-19/P/69 | Expenditures | 8,400 | |||||||
08/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,500 | 29/10/2018 | OWN/2018-19/P/74 | Expenditures | 1,421 | |||||||
08/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 252 | 29/10/2018 | OWN/2018-19/P/76 | Expenditures | 3,230 | |||||||
08/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,000 | 29/10/2018 | OWN/2018-19/P/84 | Expenditures | 4,970 | |||||||
08/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 65 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:52 AM. |