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.) |
10/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 11,000 | 10/07/2018 | OWN/2018-19/P/14 | Expenditures | 11,912 | |||||||
10/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 500,000 | 25/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,168 | |||||||
10/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 8,613 | 25/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,690 | |||||||
11/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 36,737 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,940 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,956 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:35 AM. |