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.) |
03/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,500 | 11/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,905 | 11/07/2018 | OWN/2018-19/C/2 | 9,600 | ||||
04/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,615 | 18/07/2018 | OWN/2018-19/P/17 | Expenditures | 800 | 11/07/2018 | OWN/2018-19/C/3 | 1,800 | ||||
11/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 13,305 | 18/07/2018 | OWN/2018-19/P/18 | Expenditures | 4,000 | |||||||
31/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,075 | 18/07/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/15 | Expenditures | 340 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:01 PM. |