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.) |
21/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 205 | 02/08/2018 | OWN/2018-19/P/25 | Expenditures | 6,970 | 28/08/2018 | OWN/2018-19/C/10 | 10,110 | ||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,150 | 30/08/2018 | OWN/2018-19/C/11 | 6,400 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/26 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/27 | Expenditures | 8,205 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/28 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/34 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:42 AM. |