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/5 | Direct Receipts | 1,611 | 17/07/2018 | OWN/2018-19/P/3 | Expenditures | 20,000 | |||||||
10/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 50,000 | 19/07/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | |||||||
25/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 250 | 20/07/2018 | OWN/2018-19/P/5 | Expenditures | 25,000 | |||||||
25/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 240 | 23/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,050 | |||||||
25/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 578 | 23/07/2018 | OWN/2018-19/P/7 | Expenditures | 500 | |||||||
25/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 394 | 23/07/2018 | OWN/2018-19/P/8 | Expenditures | 450 | |||||||
25/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 250 | 23/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,955 | |||||||
25/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 320 | 25/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:22 AM. |