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.) |
08/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,578 | 03/08/2018 | OWN/2018-19/P/14 | Expenditures | 171,053 | 08/08/2018 | OWN/2018-19/C/3 | 4,394 | ||||
08/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 215 | 03/08/2018 | OWN/2018-19/P/15 | Expenditures | 15,300 | |||||||
08/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 215 | 08/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/19 | Expenditures | 614 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/22 | Expenditures | 26,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:02 AM. |