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.) |
04/07/2018 | OWN/2018-19/R/102 | Direct Receipts | 37,300 | 04/07/2018 | OWN/2018-19/P/122 | Expenditures | 37,300 | 04/07/2018 | OWN/2018-19/C/31 | 1,080 | ||||
04/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,080 | 04/07/2018 | OWN/2018-19/P/123 | Expenditures | 3,700 | 24/07/2018 | OWN/2018-19/C/32 | 2,520 | ||||
24/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 2,520 | 04/07/2018 | OWN/2018-19/P/124 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/125 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/126 | Expenditures | 675 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/127 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/156 | Expenditures | 52 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/157 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:52 PM. |