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/55 | Direct Receipts | 13,853 | 01/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,680 | 01/10/2018 | OWN/2018-19/C/22 | 14,663 | ||||
01/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 810 | 01/10/2018 | OWN/2018-19/P/40 | Expenditures | 9,675 | 05/10/2018 | OWN/2018-19/C/21 | 13,200 | ||||
05/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 13,200 | 20/10/2018 | OWN/2018-19/P/36 | Expenditures | 6,000 | 08/10/2018 | OWN/2018-19/C/20 | 11,740 | ||||
08/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 840 | 20/10/2018 | OWN/2018-19/P/37 | Expenditures | 2.95 | |||||||
08/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 10,640 | 25/10/2018 | OWN/2018-19/P/38 | Expenditures | 5,744 | |||||||
08/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 260 | 25/10/2018 | OWN/2018-19/P/39 | Expenditures | 9,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:37 AM. |