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.) |
03/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,956 | 03/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,700 | 03/07/2018 | OWN/2018-19/C/10 | 2,746 | ||||
03/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 265 | 03/07/2018 | OWN/2018-19/P/24 | Expenditures | 5,600 | 18/07/2018 | OWN/2018-19/C/11 | 19,302 | ||||
03/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 225 | 03/07/2018 | OWN/2018-19/P/25 | Expenditures | 2,800 | |||||||
03/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 99,453 | 03/07/2018 | OWN/2018-19/P/26 | Expenditures | 9,850 | |||||||
18/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 18,862 | 03/07/2018 | OWN/2018-19/P/27 | Expenditures | 4,700 | |||||||
18/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 810 | 09/07/2018 | OWN/2018-19/P/16 | Expenditures | 10,000 | |||||||
18/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 770 | 18/07/2018 | OWN/2018-19/P/28 | Expenditures | 1,700 | |||||||
18/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:12 AM. |