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.) |
01/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 25,000 | 04/07/2018 | OWN/2018-19/P/37 | Expenditures | 1,500 | 28/07/2018 | OWN/2018-19/C/13 | 1,800 | ||||
02/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 583 | 16/07/2018 | OWN/2018-19/P/38 | Expenditures | 5,600 | 28/07/2018 | OWN/2018-19/C/14 | 300 | ||||
16/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 50 | 16/07/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | |||||||
26/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 950 | 16/07/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/36 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:01 AM. |