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.) |
17/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,112 | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 4,140 | 17/07/2018 | OWN/2018-19/C/16 | 8,112 | ||||
17/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 05/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,140 | 17/07/2018 | OWN/2018-19/C/2 | 8,112 | ||||
17/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 22,425 | |||||||
17/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 8,112 | 05/07/2018 | OWN/2018-19/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/5 | Expenditures | 23,802 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/62 | Expenditures | 16,877 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/16 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/63 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:48 PM. |