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/20 | Direct Receipts | 780 | 04/09/2018 | OWN/2018-19/P/26 | Expenditures | 4,320 | |||||||
12/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 907 | 04/09/2018 | OWN/2018-19/P/27 | Expenditures | 6,600 | |||||||
14/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,050 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,772 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 570 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,166 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,650 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:38 PM. |