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/32 | Direct Receipts | 3,417 | 04/07/2018 | OWN/2018-19/P/33 | Expenditures | 8,800 | 05/07/2018 | OWN/2018-19/C/10 | 19,600 | ||||
04/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 524 | 04/07/2018 | OWN/2018-19/P/34 | Expenditures | 3,200 | |||||||
05/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 19,600 | 05/07/2018 | OWN/2018-19/P/25 | Expenditures | 8,100 | |||||||
05/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 424 | 16/07/2018 | OWN/2018-19/P/124 | Expenditures | 2,200 | |||||||
16/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,834 | 20/07/2018 | OWN/2018-19/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/07/2018 | OWN/2018-19/P/29 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/07/2018 | OWN/2018-19/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/07/2018 | OWN/2018-19/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:18 AM. |