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.) |
02/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,791 | 16/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,490 | |||||||
02/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 180 | 31/07/2018 | OWN/2018-19/P/11 | Expenditures | 900 | |||||||
09/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,625 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 188 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:07 PM. |