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/31 | Direct Receipts | 6,130 | 06/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | 09/07/2018 | OWN/2018-19/C/12 | 5,680 | ||||
10/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 8,778 | 17/07/2018 | OWN/2018-19/P/12 | Expenditures | 850 | 10/07/2018 | OWN/2018-19/C/13 | 8,162 | ||||
10/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 585 | 17/07/2018 | OWN/2018-19/P/13 | Expenditures | 7,175 | 19/07/2018 | OWN/2018-19/C/14 | 6,096 | ||||
13/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,364 | 17/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | |||||||
13/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 90 | 26/07/2018 | OWN/2018-19/P/10 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:41 PM. |