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/16 | Direct Receipts | 3,800 | 10/07/2018 | OWN/2018-19/P/24 | Expenditures | 7,968 | |||||||
05/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,309 | 25/07/2018 | OWN/2018-19/P/25 | Expenditures | 6,755 | |||||||
10/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,510 | 31/07/2018 | OWN/2018-19/P/26 | Expenditures | 2,085 | |||||||
10/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 629,479 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 985 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,260 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:30 AM. |