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.) |
13/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 11,501 | 07/07/2018 | OWN/2018-19/P/11 | Expenditures | 14,868 | 13/07/2018 | OWN/2018-19/C/8 | 11,581 | ||||
13/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 80 | 07/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,864 | 20/07/2018 | OWN/2018-19/C/9 | 37,600 | ||||
18/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,600 | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 6,200 | 21/07/2018 | OWN/2018-19/C/10 | 47,000 | ||||
19/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 35,000 | 12/07/2018 | OWN/2018-19/P/14 | Expenditures | 57,240 | |||||||
21/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 47,000 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:17 PM. |