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.) |
21/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 50 | 07/07/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | |||||||
21/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,700 | 11/07/2018 | OWN/2018-19/P/5 | Expenditures | 9,350 | |||||||
26/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,916 | 11/07/2018 | OWN/2018-19/P/6 | Expenditures | 850 | |||||||
28/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,776 | 11/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,725 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/10 | Expenditures | 124 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/11 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:19 PM. |