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.) |
07/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 8,400 | 06/10/2018 | OWN/2018-19/P/23 | Expenditures | 7,475 | 08/10/2018 | OWN/2018-19/C/10 | 9,700 | ||||
07/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 700 | 06/10/2018 | OWN/2018-19/P/28 | Expenditures | 7,939 | |||||||
07/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 525 | 06/10/2018 | OWN/2018-19/P/29 | Expenditures | 9,390 | |||||||
07/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 75 | 07/10/2018 | OWN/2018-19/P/30 | Expenditures | 950 | |||||||
24/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 22,950 | 21/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,840 | |||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/25 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/26 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/33 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:41 AM. |