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.) |
01/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,188.8 | 01/09/2018 | OWN/2018-19/P/33 | Expenditures | 15,600 | 01/09/2018 | OWN/2018-19/C/16 | 4,500 | ||||
01/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 5,681 | 01/09/2018 | OWN/2018-19/P/34 | Expenditures | 2,550 | 12/09/2018 | OWN/2018-19/C/17 | 5,500 | ||||
12/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,422 | 12/09/2018 | OWN/2018-19/P/35 | Expenditures | 7,500 | 29/09/2018 | OWN/2018-19/C/18 | 2,500 | ||||
29/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,130 | 13/09/2018 | OWN/2018-19/P/36 | Expenditures | 730 | |||||||
30/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:30 AM. |