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.) |
14/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 70 | 10/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,700 | 16/08/2018 | OWN/2018-19/C/8 | 5,500 | ||||
14/08/2018 | OWN/2018-19/R/88 | Direct Receipts | 268 | 10/08/2018 | OWN/2018-19/P/34 | Expenditures | 6,000 | |||||||
16/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 10,360 | 10/08/2018 | OWN/2018-19/P/35 | Expenditures | 9,667 | |||||||
29/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | 14/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,118 | |||||||
29/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 20 | 16/08/2018 | OWN/2018-19/P/40 | Expenditures | 5,500 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/42 | Expenditures | 990 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:06 PM. |