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.) |
12/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 10,507 | 07/09/2018 | OWN/2018-19/P/47 | Expenditures | 2,005 | 12/09/2018 | OWN/2018-19/C/12 | 12,952 | ||||
12/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 725 | 07/09/2018 | OWN/2018-19/P/48 | Expenditures | 4,125 | |||||||
12/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 600 | 07/09/2018 | OWN/2018-19/P/49 | Expenditures | 5,960 | |||||||
12/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,120 | 07/09/2018 | OWN/2018-19/P/50 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:27 AM. |