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.) |
07/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,700 | 09/07/2018 | OWN/2018-19/P/21 | Expenditures | 118 | |||||||
20/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,200 | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 7,550 | |||||||
21/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,312 | 21/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | |||||||
22/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 5,595 | 22/07/2018 | OWN/2018-19/P/24 | Expenditures | 3,500 | |||||||
25/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,115 | 22/07/2018 | OWN/2018-19/P/25 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/07/2018 | OWN/2018-19/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/07/2018 | OWN/2018-19/P/27 | Expenditures | 407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:28 AM. |