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 | 2,048 | 21/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
31/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,560 | 21/07/2018 | OWN/2018-19/P/12 | Expenditures | 4,800 | |||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 398 | 21/07/2018 | OWN/2018-19/P/13 | Expenditures | 5,000 | |||||||
31/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 900 | 31/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,360 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/17 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:48 PM. |