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.) |
03/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,478 | 03/10/2018 | OWN/2018-19/P/38 | Expenditures | 5,100 | |||||||
06/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,251 | 15/10/2018 | OWN/2018-19/P/39 | Expenditures | 11,025 | |||||||
17/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,858 | 15/10/2018 | OWN/2018-19/P/40 | Expenditures | 4,500 | |||||||
22/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,281 | 17/10/2018 | OWN/2018-19/P/50 | Expenditures | 25,833 | |||||||
26/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 11,032 | 26/10/2018 | OWN/2018-19/P/41 | Expenditures | 6,520 | |||||||
30/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:09 AM. |