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/29 | Direct Receipts | 5,908 | 01/10/2018 | OWN/2018-19/P/46 | Expenditures | 4,675 | 06/10/2018 | OWN/2018-19/C/9 | 38,487 | ||||
01/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 9,296 | 01/10/2018 | OWN/2018-19/P/47 | Expenditures | 5,134 | 20/10/2018 | OWN/2018-19/C/10 | 27,989 | ||||
20/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 28,789 | 06/10/2018 | OWN/2018-19/P/48 | Expenditures | 4,856 | 30/10/2018 | OWN/2018-19/C/11 | 5,374 | ||||
30/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 5,559 | 06/10/2018 | OWN/2018-19/P/49 | Expenditures | 3,800 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/52 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/51 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:54 AM. |