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.) |
06/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,721 | 06/07/2018 | OWN/2018-19/P/26 | Expenditures | 29 | |||||||
31/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 25,600 | 06/07/2018 | OWN/2018-19/P/27 | Expenditures | 7,934 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/28 | Expenditures | 932 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/46 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/47 | Expenditures | 932 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/52 | Expenditures | 899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:56 AM. |