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.) |
19/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,911 | 01/10/2018 | STS/2018-19/P/5 | Expenditures | 4,999 | 19/10/2018 | OWN/2018-19/C/8 | 5,400 | ||||
25/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,443 | 19/10/2018 | OWN/2018-19/P/30 | Expenditures | 4,675 | 25/10/2018 | OWN/2018-19/C/15 | 1,700 | ||||
25/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,600 | 19/10/2018 | OWN/2018-19/P/31 | Expenditures | 221 | 25/10/2018 | OWN/2018-19/C/9 | 1,547 | ||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/12 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/13 | Expenditures | 875 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/33 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:26 AM. |