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/57 | Direct Receipts | 1,780 | 12/07/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | |||||||
04/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,200 | 12/07/2018 | OWN/2018-19/P/30 | Expenditures | 600 | |||||||
09/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,750 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 3,126 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,168 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,465 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,450 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,430 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 920 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 5,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:22 AM. |