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.) |
21/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 11,978 | 06/07/2018 | OWN/2018-19/P/73 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/11 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/74 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/75 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 22/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 22/07/2018 | OWN/2018-19/P/15 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/16 | Expenditures | 13,716 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/17 | Expenditures | 12,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:10 AM. |