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.) |
09/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,542 | 05/07/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | 18/07/2018 | OWN/2018-19/C/5 | 23,000 | ||||
18/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 25,736 | 09/07/2018 | OWN/2018-19/P/22 | Expenditures | 15,542 | 31/07/2018 | OWN/2018-19/C/6 | 18,500 | ||||
30/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 89,368 | 10/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | |||||||
31/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 19,401 | 11/07/2018 | OWN/2018-19/P/24 | Expenditures | 32,442 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/25 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/26 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/27 | Expenditures | 901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:16 AM. |