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/7 | Direct Receipts | 13,725 | 01/10/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
01/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,345 | 04/10/2018 | OWN/2018-19/P/9 | Expenditures | 120 | |||||||
04/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,709 | 26/10/2018 | OWN/2018-19/P/10 | Expenditures | 800 | |||||||
04/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,711 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,600 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,980 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 53,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:50 PM. |