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.) |
13/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 2,380 | 09/07/2018 | OWN/2018-19/P/39 | Expenditures | 600 | 16/07/2018 | OWN/2018-19/C/4 | 2,900 | ||||
13/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 8,338 | 09/07/2018 | OWN/2018-19/P/40 | Expenditures | 1,500 | 16/07/2018 | OWN/2018-19/C/7 | 8,700 | ||||
17/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 5,000 | 09/07/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | 18/07/2018 | OWN/2018-19/C/8 | 510 | ||||
18/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 510 | 16/07/2018 | OWN/2018-19/P/42 | Expenditures | 17,000 | |||||||
31/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 50 | 16/07/2018 | OWN/2018-19/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:46 AM. |