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.) |
05/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,172 | 05/07/2018 | OWN/2018-19/P/25 | Expenditures | 3,500 | 05/07/2018 | OWN/2018-19/C/9 | 5,000 | ||||
06/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 870 | 06/07/2018 | OWN/2018-19/P/26 | Expenditures | 200 | 06/07/2018 | OWN/2018-19/C/10 | 520 | ||||
10/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 156 | 11/07/2018 | OWN/2018-19/P/27 | Expenditures | 530 | 06/07/2018 | OWN/2018-19/C/18 | 600 | ||||
11/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 602 | 16/07/2018 | OWN/2018-19/P/28 | Expenditures | 400 | 11/07/2018 | OWN/2018-19/C/11 | 1,450 | ||||
11/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 520 | 20/07/2018 | OWN/2018-19/P/29 | Expenditures | 1,151 | |||||||
16/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,484 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:04 PM. |