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.) |
12/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,400 | 07/07/2018 | OWN/2018-19/P/12 | Expenditures | 18 | |||||||
12/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 887 | 07/07/2018 | OWN/2018-19/P/21 | Expenditures | 18 | |||||||
12/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 125 | 07/07/2018 | STS/2018-19/P/10 | Expenditures | 15 | |||||||
12/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 125 | 07/07/2018 | STS/2018-19/P/11 | Expenditures | 3 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/13 | Expenditures | 7 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/22 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:06 AM. |