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/3 | Direct Receipts | 10,000 | 06/07/2018 | OWN/2018-19/P/1 | Expenditures | 8,990 | |||||||
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | 06/07/2018 | OWN/2018-19/P/12 | Expenditures | 30,000 | |||||||
04/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,000 | 06/07/2018 | OWN/2018-19/P/21 | Expenditures | 8,990 | |||||||
12/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 850 | 06/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
20/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,500 | 20/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,650 | |||||||
31/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 20 | 21/07/2018 | OWN/2018-19/P/23 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/14 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:40 AM. |