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.) |
03/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 435 | 03/07/2018 | OWN/2018-19/P/17 | Expenditures | 435 | |||||||
03/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,504 | 04/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,480 | |||||||
31/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 131 | 04/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/21 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/31 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:31 PM. |