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.) |
13/07/2018 | OWN/2018-19/R/583 | Direct Receipts | 4,251 | 12/07/2018 | OWN/2018-19/P/45 | Expenditures | 12,834 | 05/07/2018 | OWN/2018-19/C/41 | 20,199 | ||||
25/07/2018 | OWN/2018-19/R/584 | Direct Receipts | 25,746 | 12/07/2018 | OWN/2018-19/P/46 | Expenditures | 2,332 | 31/07/2018 | OWN/2018-19/C/42 | 26,466 | ||||
31/07/2018 | OWN/2018-19/R/585 | Direct Receipts | 720 | 12/07/2018 | OWN/2018-19/P/47 | Expenditures | 8,273 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/48 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/49 | Expenditures | 64,471 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/50 | Expenditures | 39,588 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/51 | Expenditures | 1,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:00 AM. |