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.) |
05/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,720 | 03/10/2018 | OWN/2018-19/P/14 | Expenditures | 157 | 06/10/2018 | OWN/2018-19/C/6 | 3,100 | ||||
05/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 140 | 22/10/2018 | OWN/2018-19/P/15 | Expenditures | 2,300 | 17/10/2018 | OWN/2018-19/C/7 | 2,000 | ||||
05/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 140 | 22/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,640 | |||||||
13/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 40 | 22/10/2018 | OWN/2018-19/P/17 | Expenditures | 4,860 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/20 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:25 PM. |