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.) |
13/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 14,300 | 13/07/2018 | OWN/2018-19/P/37 | Expenditures | 951 | 13/07/2018 | OWN/2018-19/C/32 | 5,360 | ||||
13/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 6,511 | 13/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | 13/07/2018 | OWN/2018-19/C/9 | 13,000 | ||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/38 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/39 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/40 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/41 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:51 PM. |