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/32 | Direct Receipts | 573 | 05/07/2018 | OWN/2018-19/P/19 | Expenditures | 100 | |||||||
02/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 25 | 05/07/2018 | OWN/2018-19/P/20 | Expenditures | 500 | |||||||
02/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | 10/07/2018 | OWN/2018-19/P/21 | Expenditures | 500 | |||||||
18/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | 10/07/2018 | OWN/2018-19/P/22 | Expenditures | 500 | |||||||
31/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 100 | 12/07/2018 | OWN/2018-19/P/23 | Expenditures | 150 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/24 | Expenditures | 50 | ||||||||||
Direct Receipts | 15/07/2018 | OWN/2018-19/P/30 | Expenditures | 470 | ||||||||||
Direct Receipts | 15/07/2018 | OWN/2018-19/P/31 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:45:34 AM. |