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.) |
01/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,258 | 01/10/2018 | OWN/2018-19/P/27 | Expenditures | 710 | 07/10/2018 | OWN/2018-19/C/18 | 2,149 | ||||
01/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 20 | 01/10/2018 | OWN/2018-19/P/28 | Expenditures | 370 | 19/10/2018 | OWN/2018-19/C/13 | 2,600 | ||||
01/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 20 | 06/10/2018 | OWN/2018-19/P/29 | Expenditures | 12 | 19/10/2018 | OWN/2018-19/C/19 | 225 | ||||
06/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,329 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 70 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 70 | Expenditures | ||||||||||
07/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,600 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 141 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 48,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:31 AM. |