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.) |
01/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,440 | 01/07/2018 | OWN/2018-19/P/14 | Expenditures | 590 | 01/07/2018 | OWN/2018-19/C/11 | 10,200 | ||||
01/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,625 | 01/07/2018 | OWN/2018-19/P/15 | Expenditures | 700 | 01/07/2018 | OWN/2018-19/C/7 | 8,350 | ||||
01/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 426 | 01/07/2018 | OWN/2018-19/P/16 | Expenditures | 850 | 11/07/2018 | OWN/2018-19/C/12 | 466 | ||||
01/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 599 | 01/07/2018 | OWN/2018-19/P/25 | Expenditures | 160 | 11/07/2018 | OWN/2018-19/C/8 | 466 | ||||
01/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 443 | 11/07/2018 | OWN/2018-19/P/17 | Expenditures | 5,500 | |||||||
11/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 466 | 11/07/2018 | OWN/2018-19/P/18 | Expenditures | 7,300 | |||||||
11/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 466 | 11/07/2018 | OWN/2018-19/P/26 | Expenditures | 28,900 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/27 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:50 PM. |