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/42 | Direct Receipts | 320 | 04/07/2018 | OWN/2018-19/P/20 | Expenditures | 100 | 06/07/2018 | OWN/2018-19/C/12 | 940 | ||||
04/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 705 | 04/07/2018 | OWN/2018-19/P/22 | Expenditures | 6,900 | 25/07/2018 | OWN/2018-19/C/13 | 620 | ||||
10/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 57 | 13/07/2018 | OWN/2018-19/P/23 | Expenditures | 47,187 | |||||||
18/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 65 | 25/07/2018 | OWN/2018-19/P/24 | Expenditures | 500 | |||||||
21/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,000 | 25/07/2018 | OWN/2018-19/P/25 | Expenditures | 118 | |||||||
25/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 40 | 26/07/2018 | OWN/2018-19/P/26 | Expenditures | 40 | |||||||
30/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:02 AM. |