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.) |
04/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 298 | 01/08/2018 | OWN/2018-19/P/12 | Expenditures | 18,700 | 04/08/2018 | OWN/2018-19/C/3 | 5,500 | ||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,400 | 08/08/2018 | OWN/2018-19/C/9 | 6,997 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/2 | Expenditures | 57,471 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/17 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/3 | Expenditures | 11,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:22 PM. |