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/7 | Direct Receipts | 671 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 11,350 | |||||||
20/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,447 | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 11,200 | |||||||
20/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 02/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,235 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/17 | Expenditures | 650 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/7 | Expenditures | 30,177 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/19 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:21 AM. |