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.) |
06/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 844 | 16/10/2018 | OWN/2018-19/P/64 | Expenditures | 17,191 | 05/10/2018 | OWN/2018-19/C/18 | 1,560 | ||||
09/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 235 | Expenditures | 10/10/2018 | OWN/2018-19/C/19 | 3,980 | |||||||
10/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,902 | Expenditures | 29/10/2018 | OWN/2018-19/C/20 | 2,780 | |||||||
18/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,355 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 704 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 516 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 196 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:51 PM. |