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.) |
07/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,840 | 12/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | |||||||
24/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,000 | 12/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,197 | |||||||
24/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,000 | 25/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,600 | |||||||
27/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 30 | 25/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,600 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/21 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/41 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:04 AM. |