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/36 | Direct Receipts | 818 | 15/07/2018 | OWN/2018-19/P/20 | Expenditures | 360 | |||||||
11/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 381 | 15/07/2018 | OWN/2018-19/P/21 | Expenditures | 475 | |||||||
18/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,734 | 15/07/2018 | OWN/2018-19/P/22 | Expenditures | 565 | |||||||
27/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 647 | 25/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,600 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/24 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/25 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/26 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:25 PM. |