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/60 | Direct Receipts | 940 | 01/10/2018 | OWN/2018-19/P/120 | Expenditures | 2,373.96 | 06/10/2018 | OWN/2018-19/C/15 | 20,401 | ||||
05/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,249 | 05/10/2018 | OWN/2018-19/P/73 | Expenditures | 11,050 | 06/10/2018 | OWN/2018-19/C/16 | 2,189 | ||||
06/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 16,252 | 05/10/2018 | OWN/2018-19/P/74 | Expenditures | 1,500 | |||||||
06/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,855 | 05/10/2018 | OWN/2018-19/P/75 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/76 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/121 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:12 AM. |