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.) |
01/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,078 | 01/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
02/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,880 | 02/07/2018 | OWN/2018-19/P/26 | Expenditures | 3,750 | |||||||
03/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,400 | 03/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,500 | |||||||
15/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,170 | 15/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
30/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,800 | 15/07/2018 | OWN/2018-19/P/14 | Expenditures | 208 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/28 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/29 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:31 PM. |