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/4 | Direct Receipts | 2,860 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 8,490 | 02/07/2018 | OWN/2018-19/C/5 | 12,570 | ||||
02/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 18,120 | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,700 | 02/07/2018 | OWN/2018-19/C/6 | 8,490 | ||||
10/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,000 | 05/07/2018 | OWN/2018-19/P/4 | Expenditures | 14,380 | 10/07/2018 | OWN/2018-19/C/7 | 6,150 | ||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/14 | Expenditures | 380 | ||||||||||
Direct Receipts | 07/07/2018 | STS/2018-19/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:22 PM. |