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.) |
01/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 701 | 12/10/2018 | OWN/2018-19/P/24 | Expenditures | 66,000 | 19/10/2018 | OWN/2018-19/C/13 | 3,350 | ||||
12/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,169 | 19/10/2018 | OWN/2018-19/P/25 | Expenditures | 650 | 26/10/2018 | OWN/2018-19/C/14 | 2,300 | ||||
17/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,318 | 31/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,640 | |||||||
20/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,245 | 31/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,371 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/28 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:31 PM. |