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.) |
25/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 840 | 02/07/2018 | OWN/2018-19/P/22 | Expenditures | 880 | 10/07/2018 | OWN/2018-19/C/10 | 22,610 | ||||
25/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,019 | 02/07/2018 | OWN/2018-19/P/23 | Expenditures | 16,341 | |||||||
25/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 750 | 25/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,537 | |||||||
25/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 9,077 | 25/07/2018 | OWN/2018-19/P/25 | Expenditures | 19,532 | |||||||
25/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 25,425 | 30/07/2018 | OWN/2018-19/P/86 | Expenditures | 7,800 | |||||||
25/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 23,200 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,250 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:36 PM. |