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.) |
12/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,410 | 01/10/2018 | OWN/2018-19/P/15 | Expenditures | 800 | 16/10/2018 | OWN/2018-19/C/11 | 4,410 | ||||
23/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,909 | 01/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,700 | 25/10/2018 | OWN/2018-19/C/12 | 3,909 | ||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/18 | Expenditures | 786 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/19 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/20 | Expenditures | 785 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/21 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/22 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:00 AM. |