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/20 | Direct Receipts | 2,599 | 12/07/2018 | OWN/2018-19/P/14 | Expenditures | 28,056 | 02/07/2018 | OWN/2018-19/C/18 | 2,609 | ||||
16/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 20 | 16/07/2018 | OWN/2018-19/P/15 | Expenditures | 10,000 | 23/07/2018 | OWN/2018-19/C/19 | 950 | ||||
23/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,335 | 16/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,500 | 30/07/2018 | OWN/2018-19/C/20 | 8,800 | ||||
30/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 8,931 | 16/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/19 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:12 AM. |