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.) |
03/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 260 | 03/09/2018 | OWN/2018-19/P/24 | Expenditures | 130 | 05/09/2018 | OWN/2018-19/C/13 | 16,200 | ||||
03/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 25 | 03/09/2018 | OWN/2018-19/P/30 | Expenditures | 150 | 11/09/2018 | OWN/2018-19/C/14 | 6,000 | ||||
03/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 25 | 06/09/2018 | OWN/2018-19/P/25 | Expenditures | 10,000 | 28/09/2018 | OWN/2018-19/C/15 | 3,900 | ||||
05/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 16,200 | 06/09/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | |||||||
11/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 6,000 | 24/09/2018 | OWN/2018-19/P/26 | Expenditures | 11.8 | |||||||
28/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,900 | 24/09/2018 | OWN/2018-19/P/32 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:53 AM. |