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/6 | Direct Receipts | 798 | 12/07/2018 | OWN/2018-19/P/16 | Expenditures | 912 | |||||||
13/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 360 | 13/07/2018 | OWN/2018-19/P/44 | Expenditures | 190 | |||||||
13/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 504 | 16/07/2018 | OWN/2018-19/P/17 | Expenditures | 970 | |||||||
16/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 454 | 16/07/2018 | OWN/2018-19/P/45 | Expenditures | 205 | |||||||
31/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 354 | 20/07/2018 | OWN/2018-19/P/18 | Expenditures | 20,727 | |||||||
31/07/2018 | TSC/2018-19/R/9 | Direct Receipts | 5 | 20/07/2018 | OWN/2018-19/P/19 | Expenditures | 675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:15 AM. |