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.) |
02/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,800 | 06/08/2018 | OWN/2018-19/P/6 | Expenditures | 3,088 | |||||||
06/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,088 | 24/08/2018 | OWN/2018-19/P/7 | Expenditures | 2,590 | |||||||
06/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 340 | 24/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
24/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 650 | 29/08/2018 | OWN/2018-19/P/9 | Expenditures | 7,800 | |||||||
24/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 610 | 31/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,130 | |||||||
24/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 630 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,400 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:37:00 PM. |