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.) |
12/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 627 | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 300 | 19/07/2018 | OWN/2018-19/C/38 | 1,739 | ||||
18/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,679 | 12/07/2018 | OWN/2018-19/P/15 | Expenditures | 150 | |||||||
18/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 48,400 | 17/07/2018 | OWN/2018-19/P/16 | Expenditures | 340 | |||||||
19/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,830 | 18/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,523 | |||||||
31/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,629 | 19/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/20 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/9 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/41 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/42 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:30 PM. |