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.) |
01/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,075 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,075 | 08/08/2018 | OWN/2018-19/C/17 | 2,626 | ||||
01/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,075 | 01/08/2018 | OWN/2018-19/P/64 | Expenditures | 3,075 | 08/08/2018 | OWN/2018-19/C/4 | 2,626 | ||||
08/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,626 | 08/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,260 | |||||||
08/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,626 | 08/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,260 | |||||||
08/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,000 | 08/08/2018 | OWN/2018-19/P/66 | Expenditures | 1,260 | |||||||
09/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,225 | 09/08/2018 | OWN/2018-19/P/21 | Expenditures | 3,600 | |||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/68 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:29 AM. |