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.) |
31/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,750 | 04/07/2018 | OWN/2018-19/P/18 | Expenditures | 15,000 | |||||||
31/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,520 | 31/07/2018 | OWN/2018-19/P/19 | Expenditures | 950 | |||||||
31/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,025 | 31/07/2018 | OWN/2018-19/P/20 | Expenditures | 799 | |||||||
31/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 21,750 | 31/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/22 | Expenditures | 825 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/24 | Expenditures | 10,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:42 PM. |