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.) |
01/07/2018 | OWN/2018-19/R/115 | Direct Receipts | 720 | 26/07/2018 | OWN/2018-19/P/11 | Expenditures | 6,420 | 01/07/2018 | OWN/2018-19/C/4 | 13,162 | ||||
01/07/2018 | OWN/2018-19/R/116 | Direct Receipts | 1,200 | 26/07/2018 | OWN/2018-19/P/12 | Expenditures | 550 | 01/07/2018 | OWN/2018-19/C/5 | 720 | ||||
01/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,633 | 26/07/2018 | OWN/2018-19/P/13 | Expenditures | 100 | |||||||
01/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,910 | 26/07/2018 | OWN/2018-19/P/53 | Expenditures | 10,250 | |||||||
01/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,192 | 26/07/2018 | OWN/2018-19/P/54 | Expenditures | 5,410 | |||||||
01/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,908 | 26/07/2018 | OWN/2018-19/P/74 | Expenditures | 650 | |||||||
01/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,453 | 26/07/2018 | OWN/2018-19/P/76 | Expenditures | 6,670 | |||||||
01/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:15 PM. |