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.) |
10/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 657 | 04/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,000 | |||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 480 | 10/07/2018 | OWN/2018-19/P/21 | Expenditures | 480 | |||||||
13/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,748 | 10/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,920 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/24 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:58 PM. |