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.) |
19/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 14,285 | 05/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,914 | 19/07/2018 | OWN/2018-19/C/4 | 12,000 | ||||
19/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,000 | 19/07/2018 | OWN/2018-19/P/16 | Expenditures | 450 | |||||||
30/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 406,466 | 19/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,708 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,969 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,104 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/21 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/22 | Expenditures | 298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:01 AM. |