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.) |
02/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,597 | 02/07/2018 | OWN/2018-19/P/31 | Expenditures | 49,000 | 24/07/2018 | OWN/2018-19/C/6 | 3,300 | ||||
06/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 627 | 02/07/2018 | OWN/2018-19/P/32 | Expenditures | 1,500 | |||||||
06/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 300 | 02/07/2018 | OWN/2018-19/P/33 | Expenditures | 15,451 | |||||||
24/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 3,000 | 03/07/2018 | OWN/2018-19/P/34 | Expenditures | 1,898 | |||||||
30/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 34,674 | 03/07/2018 | OWN/2018-19/P/35 | Expenditures | 1,860 | |||||||
30/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 7,752 | 03/07/2018 | OWN/2018-19/P/36 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:24 AM. |