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/6 | Direct Receipts | 190 | 01/10/2018 | OWN/2018-19/P/24 | Expenditures | 2,500 | |||||||
01/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,350 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 83,438 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,750 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 22,220 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 677 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:17 AM. |