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.) |
18/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 28,994 | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 12,485 | |||||||
20/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,094 | 07/07/2018 | BRGF/2018-19/P/1 | Expenditures | 313,800 | |||||||
20/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 140 | 11/07/2018 | OWN/2018-19/P/13 | Expenditures | 7,492 | |||||||
20/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 140 | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,100 | |||||||
20/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | 20/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,869 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/16 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:35 PM. |