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.) |
13/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 12,598 | 02/07/2018 | OWN/2018-19/P/20 | Expenditures | 420 | 13/07/2018 | OWN/2018-19/C/6 | 19,100 | ||||
13/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 900 | 02/07/2018 | OWN/2018-19/P/61 | Expenditures | 1,575 | 17/07/2018 | OWN/2018-19/C/7 | 7,900 | ||||
13/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 900 | 11/07/2018 | OWN/2018-19/P/60 | Expenditures | 11,500 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/24 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/55 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/58 | Expenditures | 142 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/62 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/63 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/64 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:14 PM. |