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.) |
09/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 304 | 01/07/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | 17/07/2018 | OWN/2018-19/C/11 | 25,000 | ||||
11/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,276 | 01/07/2018 | OWN/2018-19/P/34 | Expenditures | 4,900 | |||||||
12/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 6,034 | 01/07/2018 | OWN/2018-19/P/35 | Expenditures | 4,675 | |||||||
13/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 12,175 | 01/07/2018 | OWN/2018-19/P/36 | Expenditures | 18,300 | |||||||
16/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,291 | 15/07/2018 | OWN/2018-19/P/32 | Expenditures | 5.9 | |||||||
27/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 540 | 17/07/2018 | OWN/2018-19/P/37 | Expenditures | 5,400 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:41 PM. |