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.) |
03/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 5,919 | 03/07/2018 | OWN/2018-19/P/29 | Expenditures | 15,450 | |||||||
16/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,726 | 03/07/2018 | OWN/2018-19/P/30 | Expenditures | 4,500 | |||||||
17/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,365 | 16/07/2018 | OWN/2018-19/P/102 | Expenditures | 10,330 | |||||||
21/07/2018 | OWN/2018-19/R/114 | Direct Receipts | 6,300 | 24/07/2018 | OWN/2018-19/P/35 | Expenditures | 14,550 | |||||||
24/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,593 | 26/07/2018 | OWN/2018-19/P/36 | Expenditures | 132,000 | |||||||
26/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 132,600 | 30/07/2018 | OWN/2018-19/P/103 | Expenditures | 2,000 | |||||||
30/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:32 AM. |