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/28 | Direct Receipts | 2,080 | 16/07/2018 | OWN/2018-19/P/33 | Expenditures | 1,100 | 05/07/2018 | OWN/2018-19/C/1 | 2,000 | ||||
08/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,611 | 16/07/2018 | OWN/2018-19/P/34 | Expenditures | 5,133 | 09/07/2018 | OWN/2018-19/C/3 | 3,500 | ||||
09/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 10,260 | 16/07/2018 | OWN/2018-19/P/35 | Expenditures | 270 | 17/07/2018 | OWN/2018-19/C/4 | 6,000 | ||||
14/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,643 | 25/07/2018 | OWN/2018-19/P/3 | Expenditures | 122 | 25/07/2018 | OWN/2018-19/C/14 | 2,000 | ||||
15/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,627 | 26/07/2018 | OWN/2018-19/P/36 | Expenditures | 4,200 | |||||||
22/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,122 | 26/07/2018 | OWN/2018-19/P/37 | Expenditures | 15,399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:13 AM. |