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.) |
13/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 6,396 | 19/07/2018 | OWN/2018-19/P/33 | Expenditures | 860 | 13/07/2018 | OWN/2018-19/C/15 | 6,556 | ||||
13/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 160 | 19/07/2018 | OWN/2018-19/P/34 | Expenditures | 900 | 19/07/2018 | OWN/2018-19/C/16 | 5,200 | ||||
19/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 75 | 19/07/2018 | OWN/2018-19/P/46 | Expenditures | 700 | |||||||
19/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,795 | 19/07/2018 | OWN/2018-19/P/47 | Expenditures | 480 | |||||||
19/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 6,427 | 31/07/2018 | OWN/2018-19/P/48 | Expenditures | 5,000 | |||||||
31/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 4,385 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:35 AM. |