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.) |
01/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 11,774 | 14/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,650 | 01/08/2018 | OWN/2018-19/C/19 | 18,986 | ||||
02/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 3,556 | 14/08/2018 | OWN/2018-19/P/28 | Expenditures | 3,300 | 10/08/2018 | OWN/2018-19/C/20 | 23,140 | ||||
06/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 7,813 | 14/08/2018 | OWN/2018-19/P/29 | Expenditures | 5,100 | 18/08/2018 | OWN/2018-19/C/38 | 18,702 | ||||
07/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 9,398 | Expenditures | ||||||||||
12/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 13,424 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 22,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:41 PM. |