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.) |
23/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 77 | 23/10/2018 | F4/2018-19/P/8 | Expenditures | 25,050 | |||||||
23/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 264 | 23/10/2018 | OWN/2018-19/P/21 | Expenditures | 949 | |||||||
25/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 200 | 23/10/2018 | OWN/2018-19/P/22 | Expenditures | 85 | |||||||
30/10/2018 | F4/2018-19/R/6 | Direct Receipts | 15,300 | 30/10/2018 | OWN/2018-19/P/23 | Expenditures | 510 | |||||||
30/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:29:02 PM. |