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.) |
20/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | 20/07/2018 | OWN/2018-19/P/14 | Expenditures | 4,440 | 20/07/2018 | OWN/2018-19/C/2 | 3,475 | ||||
20/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 250 | 24/07/2018 | OWN/2018-19/P/10 | Expenditures | 520 | 20/07/2018 | OWN/2018-19/C/4 | 1,293 | ||||
20/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,400 | 24/07/2018 | OWN/2018-19/P/11 | Expenditures | 3,400 | 31/07/2018 | OWN/2018-19/C/6 | 4,440 | ||||
20/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 792 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:28 PM. |