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/8 | Direct Receipts | 400 | 03/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
09/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 160 | 03/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,300 | |||||||
09/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 160 | 09/09/2018 | OWN/2018-19/P/18 | Expenditures | 2,280 | |||||||
09/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,564 | 09/09/2018 | OWN/2018-19/P/19 | Expenditures | 620 | |||||||
Direct Receipts | 09/09/2018 | OWN/2018-19/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:13 PM. |