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.) |
06/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 299,000 | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,676 | 11/07/2018 | OWN/2018-19/C/1 | 12,945 | ||||
11/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,345 | 10/07/2018 | OWN/2018-19/P/11 | Expenditures | 848 | 26/07/2018 | OWN/2018-19/C/2 | 1,045 | ||||
11/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 550 | 10/07/2018 | OWN/2018-19/P/9 | Expenditures | 158,600 | |||||||
11/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 550 | 11/07/2018 | OWN/2018-19/P/12 | Expenditures | 30,850 | |||||||
26/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,445 | 11/07/2018 | OWN/2018-19/P/13 | Expenditures | 5,485 | |||||||
26/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 150 | 11/07/2018 | OWN/2018-19/P/14 | Expenditures | 500 | |||||||
26/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 150 | 19/07/2018 | OWN/2018-19/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/33 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:58 PM. |