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.) |
11/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 9,251 | 02/07/2018 | OWN/2018-19/P/9 | Expenditures | 21,600 | 16/07/2018 | OWN/2018-19/C/5 | 185,269 | ||||
12/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 59,656 | 21/07/2018 | OWN/2018-19/P/10 | Expenditures | 143 | 19/07/2018 | OWN/2018-19/C/6 | 14,700 | ||||
13/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 91,943 | 21/07/2018 | OWN/2018-19/P/11 | Expenditures | 84 | 19/07/2018 | OWN/2018-19/C/7 | 4,645 | ||||
14/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 24,419 | Expenditures | 21/07/2018 | OWN/2018-19/C/8 | 6,676 | |||||||
19/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 14,700 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,645 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 71,244 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 37,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:22 PM. |