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/18 | Direct Receipts | 2,118 | 02/07/2018 | OWN/2018-19/P/20 | Expenditures | 7,175 | |||||||
09/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 120 | 02/07/2018 | OWN/2018-19/P/21 | Expenditures | 4,675 | |||||||
09/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 485 | 09/07/2018 | OWN/2018-19/P/23 | Expenditures | 500 | |||||||
09/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 3,109 | 09/07/2018 | OWN/2018-19/P/24 | Expenditures | 300 | |||||||
21/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,890 | 09/07/2018 | OWN/2018-19/P/46 | Expenditures | 200 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/25 | Expenditures | 760 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/26 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/28 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:45 PM. |