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 | 2,120 | 14/07/2018 | OWN/2018-19/P/25 | Expenditures | 7,500 | |||||||
13/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,777 | 14/07/2018 | OWN/2018-19/P/26 | Expenditures | 1,225 | |||||||
14/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,730 | 14/07/2018 | OWN/2018-19/P/27 | Expenditures | 7,500 | |||||||
16/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,204 | 23/07/2018 | OWN/2018-19/P/28 | Expenditures | 680 | |||||||
17/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,602 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 9,052 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,955 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 8,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:20 AM. |