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/9 | Direct Receipts | 1,396 | 09/07/2018 | OWN/2018-19/P/4 | Expenditures | 3,285 | 03/07/2018 | OWN/2018-19/C/4 | 1,390 | ||||
24/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 192 | 27/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,200 | 27/07/2018 | OWN/2018-19/C/5 | 2,960 | ||||
24/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,992 | 27/07/2018 | OWN/2018-19/P/23 | Expenditures | 525 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:22 AM. |