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.) |
04/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 10,000 | 07/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,430 | 04/07/2018 | OWN/2018-19/C/2 | 10,000 | ||||
06/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 14,400 | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 22,450 | 06/07/2018 | OWN/2018-19/C/3 | 14,400 | ||||
06/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 14,400 | 16/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,761 | 06/07/2018 | OWN/2018-19/C/4 | 14,400 | ||||
12/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 41,250 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 225 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:45 AM. |