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.) |
05/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 32,136 | 16/07/2018 | OWN/2018-19/P/32 | Expenditures | 1,708 | |||||||
17/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 16,900 | 17/07/2018 | OWN/2018-19/P/33 | Expenditures | 10,060 | |||||||
18/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 14,285 | 17/07/2018 | OWN/2018-19/P/34 | Expenditures | 2,467 | |||||||
19/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,850 | 17/07/2018 | OWN/2018-19/P/35 | Expenditures | 16,900 | |||||||
27/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,500 | 17/07/2018 | OWN/2018-19/P/36 | Expenditures | 665 | |||||||
27/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 16,640 | 17/07/2018 | OWN/2018-19/P/37 | Expenditures | 2,742 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/38 | Expenditures | 570 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/40 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/42 | Expenditures | 16,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:54 AM. |