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.) |
05/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 80 | 03/08/2018 | OWN/2018-19/P/17 | Expenditures | 10,900 | |||||||
10/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 140 | 03/08/2018 | OWN/2018-19/P/18 | Expenditures | 4,788 | |||||||
20/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 60 | 20/08/2018 | OWN/2018-19/P/19 | Expenditures | 275 | |||||||
24/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 460 | 24/08/2018 | OWN/2018-19/P/20 | Expenditures | 10,050 | |||||||
28/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 160 | 24/08/2018 | OWN/2018-19/P/21 | Expenditures | 710 | |||||||
29/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 210 | 24/08/2018 | OWN/2018-19/P/22 | Expenditures | 31,400 | |||||||
31/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,080 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:59 PM. |