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/88 | Direct Receipts | 400 | 16/07/2018 | OWN/2018-19/P/31 | Expenditures | 600 | |||||||
10/07/2018 | OWN/2018-19/R/89 | Direct Receipts | 600 | 28/07/2018 | OWN/2018-19/P/32 | Expenditures | 11,000 | |||||||
10/07/2018 | OWN/2018-19/R/90 | Direct Receipts | 100 | 28/07/2018 | OWN/2018-19/P/33 | Expenditures | 9 | |||||||
10/07/2018 | OWN/2018-19/R/91 | Direct Receipts | 300 | 28/07/2018 | OWN/2018-19/P/34 | Expenditures | 1,000 | |||||||
10/07/2018 | OWN/2018-19/R/92 | Direct Receipts | 600 | 28/07/2018 | OWN/2018-19/P/35 | Expenditures | 50 | |||||||
10/07/2018 | OWN/2018-19/R/93 | Direct Receipts | 400 | 28/07/2018 | OWN/2018-19/P/36 | Expenditures | 2,978 | |||||||
10/07/2018 | OWN/2018-19/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/95 | Direct Receipts | 250 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/97 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:19 AM. |