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.) |
04/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | 01/09/2018 | OWN/2018-19/P/30 | Expenditures | 46,845 | |||||||
04/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 9,809 | 04/09/2018 | OWN/2018-19/P/31 | Expenditures | 2,944 | |||||||
12/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,480 | 18/09/2018 | OWN/2018-19/P/29 | Expenditures | 38,000 | |||||||
12/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 846 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,392 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:50 PM. |