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.) |
05/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,500 | 05/07/2018 | OWN/2018-19/P/34 | Expenditures | 900 | 05/07/2018 | OWN/2018-19/C/9 | 430 | ||||
09/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,075 | 09/07/2018 | OWN/2018-19/P/30 | Expenditures | 206 | 11/07/2018 | OWN/2018-19/C/10 | 10,440 | ||||
11/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,007 | 11/07/2018 | OWN/2018-19/P/33 | Expenditures | 8,266 | 11/07/2018 | OWN/2018-19/C/8 | 8,870 | ||||
11/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,100 | 17/07/2018 | OWN/2018-19/P/31 | Expenditures | 20,000 | |||||||
11/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 11 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 601 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 19,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:39 PM. |