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.) |
02/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 396,000 | 04/07/2018 | OWN/2018-19/P/17 | Expenditures | 48,000 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/20 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/21 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/3 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/26 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:10 AM. |