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.) |
12/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 13,600 | 12/07/2018 | OWN/2018-19/P/39 | Expenditures | 4,000 | 12/07/2018 | OWN/2018-19/C/11 | 19,000 | ||||
12/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,225 | 12/07/2018 | OWN/2018-19/P/40 | Expenditures | 7,000 | 12/07/2018 | OWN/2018-19/C/15 | 18,600 | ||||
12/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,100 | 12/07/2018 | OWN/2018-19/P/41 | Expenditures | 580 | |||||||
12/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 19,459 | 12/07/2018 | OWN/2018-19/P/42 | Expenditures | 12,000 | |||||||
20/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 22,124 | 12/07/2018 | OWN/2018-19/P/6 | Expenditures | 22,470 | |||||||
28/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 11,610 | 12/07/2018 | OWN/2018-19/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/43 | Expenditures | 9,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:53 PM. |