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.) |
04/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,577 | 09/07/2018 | OWN/2018-19/P/27 | Expenditures | 4,700 | |||||||
12/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 50 | 12/07/2018 | OWN/2018-19/P/26 | Expenditures | 11,920 | |||||||
19/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 50 | 17/07/2018 | OWN/2018-19/P/30 | Expenditures | 7,827 | |||||||
20/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 497,848 | 25/07/2018 | OWN/2018-19/P/28 | Expenditures | 21,019 | |||||||
21/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 25,000 | 30/07/2018 | OWN/2018-19/P/29 | Expenditures | 18,693 | |||||||
30/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 18,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:20 AM. |