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.) |
06/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,800 | 02/07/2018 | OWN/2018-19/P/26 | Expenditures | 15,648 | 09/07/2018 | OWN/2018-19/C/11 | 30,438 | ||||
07/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 28,638 | 02/07/2018 | OWN/2018-19/P/27 | Expenditures | 5,100 | 11/07/2018 | OWN/2018-19/C/19 | 1,452 | ||||
11/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,452 | 03/07/2018 | OWN/2018-19/P/28 | Expenditures | 4,150 | 18/07/2018 | OWN/2018-19/C/12 | 1,302 | ||||
12/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,302 | 03/07/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | 27/07/2018 | OWN/2018-19/C/13 | 1,634 | ||||
20/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 504 | 09/07/2018 | OWN/2018-19/P/30 | Expenditures | 22,292 | |||||||
25/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:40 AM. |