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.) |
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 14,551 | 03/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,400 | 03/10/2018 | OWN/2018-19/C/2 | 24,217 | ||||
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 21,987 | 03/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,250 | |||||||
05/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 18,086 | 03/10/2018 | OWN/2018-19/P/19 | Expenditures | 2,395 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/20 | Expenditures | 480 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/25 | Expenditures | 770 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:17 AM. |