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.) |
02/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,000 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,800 | 02/07/2018 | OWN/2018-19/C/17 | 4,850 | ||||
02/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,650 | 02/07/2018 | OWN/2018-19/P/111 | Expenditures | 861 | 02/07/2018 | OWN/2018-19/C/20 | 6,100 | ||||
02/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 6,311 | 02/07/2018 | OWN/2018-19/P/65 | Expenditures | 3,375 | |||||||
02/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 650 | 02/07/2018 | OWN/2018-19/P/66 | Expenditures | 5,200 | |||||||
02/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 12,208 | 02/07/2018 | OWN/2018-19/P/67 | Expenditures | 3,600 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:40 PM. |