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/35 | Direct Receipts | 200 | 20/07/2018 | OWN/2018-19/P/21 | Expenditures | 12,360 | |||||||
06/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,400 | 20/07/2018 | OWN/2018-19/P/22 | Expenditures | 35,000 | |||||||
09/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,560 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 5,300 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,900 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:13:46 PM. |