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.) |
09/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,280 | 27/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | 27/07/2018 | OWN/2018-19/C/5 | 69,300 | ||||
26/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,111 | 27/07/2018 | OWN/2018-19/P/2 | Expenditures | 17,500 | |||||||
26/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,209 | 27/07/2018 | OWN/2018-19/P/3 | Expenditures | 20,000 | |||||||
26/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,490 | 27/07/2018 | OWN/2018-19/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/6 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:43:42 AM. |