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.) |
24/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 625 | 03/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,290 | 24/07/2018 | OWN/2018-19/C/11 | 11,000 | ||||
24/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 625 | 03/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,700 | 24/07/2018 | OWN/2018-19/C/7 | 60,000 | ||||
24/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | 03/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,176 | |||||||
24/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,935 | 24/07/2018 | OWN/2018-19/P/11 | Expenditures | 10,800 | |||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/13 | Expenditures | 75,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:28 AM. |