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.) |
06/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,645 | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,600 | |||||||
10/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 60 | 06/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,660 | |||||||
16/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | 10/07/2018 | OWN/2018-19/P/12 | Expenditures | 212 | |||||||
18/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | 26/07/2018 | OWN/2018-19/P/13 | Expenditures | 22,200 | |||||||
26/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 3,020 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:38 PM. |