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.) |
01/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 13,146 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 12,470 | 02/08/2018 | OWN/2018-19/C/2 | 2,650 | ||||
02/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,267 | 02/08/2018 | OWN/2018-19/P/19 | Expenditures | 15,360 | 07/08/2018 | OWN/2018-19/C/9 | 11,500 | ||||
07/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 10,022 | 07/08/2018 | OWN/2018-19/P/20 | Expenditures | 10,670 | 18/08/2018 | OWN/2018-19/C/10 | 17,377 | ||||
07/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 17,650 | 10/08/2018 | OWN/2018-19/P/35 | Expenditures | 13,600 | 31/08/2018 | OWN/2018-19/C/3 | 33,284 | ||||
07/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 8,900 | |||||||
10/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 8,706 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 15,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:11 AM. |