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.) |
02/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 15,000 | 02/07/2018 | OWN/2018-19/P/22 | Expenditures | 7,800 | 06/07/2018 | OWN/2018-19/C/4 | 19,500 | ||||
06/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 20,868 | 09/07/2018 | OWN/2018-19/P/23 | Expenditures | 14,500 | 12/07/2018 | OWN/2018-19/C/6 | 15,150 | ||||
09/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | 12/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,982 | |||||||
12/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 16,524 | 12/07/2018 | OWN/2018-19/P/25 | Expenditures | 640 | |||||||
20/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 213,540 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 112,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:57 PM. |