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.) |
06/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,138 | 14/09/2018 | OWN/2018-19/P/31 | Expenditures | 5,575 | |||||||
06/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 850 | 14/09/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | |||||||
06/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 850 | 20/09/2018 | OWN/2018-19/P/46 | Expenditures | 29.5 | |||||||
06/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,445 | 29/09/2018 | OWN/2018-19/P/33 | Expenditures | 1,535 | |||||||
30/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,763 | 29/09/2018 | OWN/2018-19/P/34 | Expenditures | 2,050 | |||||||
30/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 291 | 29/09/2018 | STS/2018-19/P/4 | Expenditures | 43,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:43 AM. |