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.) |
18/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 300 | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
18/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 05/07/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | |||||||
18/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | |||||||
18/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,725 | 05/07/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:02 PM. |