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.) |
12/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,826 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,676 | 12/07/2018 | OWN/2018-19/C/4 | 4,755 | ||||
25/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,027 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 848 | 25/07/2018 | OWN/2018-19/C/5 | 2,637 | ||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 5,555 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/14 | Expenditures | 471 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/16 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:55 AM. |