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.) |
17/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,000 | 13/07/2018 | STS/2018-19/P/16 | Expenditures | 50,000 | |||||||
17/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 561 | 17/07/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | |||||||
19/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 19/07/2018 | OWN/2018-19/P/39 | Expenditures | 500 | |||||||
20/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,300 | 20/07/2018 | OWN/2018-19/P/41 | Expenditures | 1,300 | |||||||
25/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,840 | 25/07/2018 | OWN/2018-19/P/13 | Expenditures | 350 | |||||||
25/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 156 | 25/07/2018 | OWN/2018-19/P/40 | Expenditures | 5,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:31 AM. |