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.) |
26/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 20,715 | 27/07/2018 | OWN/2018-19/P/17 | Expenditures | 150,000 | 28/07/2018 | OWN/2018-19/C/3 | 52,064 | ||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 22,048 | 28/07/2018 | OWN/2018-19/P/36 | Expenditures | 8,660 | |||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 19,438 | 28/07/2018 | OWN/2018-19/P/37 | Expenditures | 8,716 | |||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,599 | 28/07/2018 | OWN/2018-19/P/38 | Expenditures | 22,756 | |||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/39 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/40 | Expenditures | 2,847 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/16 | Expenditures | 39,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:39 AM. |