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.) |
10/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 940 | 21/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | |||||||
10/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,160 | 21/07/2018 | OWN/2018-19/P/91 | Expenditures | 197 | |||||||
21/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 15,790 | 21/07/2018 | OWN/2018-19/P/92 | Expenditures | 5,000 | |||||||
21/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,400 | 21/07/2018 | OWN/2018-19/P/93 | Expenditures | 9,000 | |||||||
21/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,000 | 21/07/2018 | OWN/2018-19/P/94 | Expenditures | 300 | |||||||
25/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 3,000 | 21/07/2018 | OWN/2018-19/P/95 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/96 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/97 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:30 AM. |