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.) |
17/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,883 | 17/10/2018 | OWN/2018-19/P/59 | Expenditures | 1,883 | |||||||
25/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,543 | 17/10/2018 | OWN/2018-19/P/82 | Expenditures | 5,580 | |||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/85 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 30/10/2018 | NRDWSP/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/63 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/64 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:23 AM. |