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.) |
02/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 166 | 02/09/2018 | OWN/2018-19/P/30 | Expenditures | 11,901 | 04/09/2018 | OWN/2018-19/C/12 | 166 | ||||
24/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,162 | 02/09/2018 | OWN/2018-19/P/40 | Expenditures | 7,475 | 24/09/2018 | OWN/2018-19/C/13 | 1,162 | ||||
24/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 800 | 02/09/2018 | OWN/2018-19/P/41 | Expenditures | 850 | 25/09/2018 | OWN/2018-19/C/14 | 800 | ||||
Direct Receipts | 02/09/2018 | OWN/2018-19/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2018 | OWN/2018-19/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/09/2018 | OWN/2018-19/P/44 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:48 PM. |