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.) |
01/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 661 | 02/07/2018 | OWN/2018-19/P/20 | Expenditures | 7,900 | 07/07/2018 | OWN/2018-19/C/11 | 661 | ||||
01/07/2018 | SGRY/2018-19/R/2 | Direct Receipts | 439 | 06/07/2018 | OWN/2018-19/P/28 | Expenditures | 22,350 | 12/07/2018 | OWN/2018-19/C/12 | 461 | ||||
08/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 461 | 12/07/2018 | OWN/2018-19/P/21 | Expenditures | 6,230 | 14/07/2018 | OWN/2018-19/C/19 | 360 | ||||
14/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 360 | 13/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,400 | 22/07/2018 | OWN/2018-19/C/20 | 2,000 | ||||
15/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,000 | 13/07/2018 | OWN/2018-19/P/29 | Expenditures | 17,780 | 31/07/2018 | OWN/2018-19/C/13 | 40 | ||||
21/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 40 | 31/07/2018 | STS/2018-19/P/5 | Expenditures | 9,731 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:28 AM. |