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.) |
05/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,194 | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 7,800 | |||||||
07/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,336 | 05/07/2018 | OWN/2018-19/P/13 | Expenditures | 300 | |||||||
23/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,750 | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 720 | |||||||
23/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 136,858 | 07/07/2018 | OWN/2018-19/P/15 | Expenditures | 450 | |||||||
27/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 19,308 | 07/07/2018 | OWN/2018-19/P/16 | Expenditures | 586 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:29 AM. |