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/16 | Direct Receipts | 276 | 24/07/2018 | OWN/2018-19/P/10 | Expenditures | 53,627 | |||||||
16/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 400 | 24/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,007 | |||||||
24/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 260 | 30/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,820 | |||||||
24/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,627 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 425 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 486 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 356 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:34 AM. |