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.) |
24/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,350 | 01/09/2018 | OWN/2018-19/P/26 | Expenditures | 1,550 | 07/09/2018 | OWN/2018-19/C/8 | 1,509 | ||||
24/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 210 | 01/09/2018 | OWN/2018-19/P/27 | Expenditures | 450 | 25/09/2018 | OWN/2018-19/C/9 | 1,030 | ||||
24/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 210 | 02/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,130 | |||||||
24/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 56 | 03/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,925 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/32 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/33 | Expenditures | 384 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/34 | Expenditures | 412 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/35 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:36 PM. |