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 | 14,050 | 06/07/2018 | OWN/2018-19/P/30 | Expenditures | 3,104 | |||||||
09/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 19,950 | 06/07/2018 | OWN/2018-19/P/33 | Expenditures | 1,200 | |||||||
12/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 850 | 07/07/2018 | OWN/2018-19/P/32 | Expenditures | 3,500 | |||||||
20/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,600 | 07/07/2018 | OWN/2018-19/P/34 | Expenditures | 1,302 | |||||||
26/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,992 | 10/07/2018 | OWN/2018-19/P/5 | Expenditures | 33,000 | |||||||
26/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 28 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/36 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/37 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:26 PM. |