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.) |
13/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 902 | 13/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | 13/07/2018 | OWN/2018-19/C/9 | 5,000 | ||||
13/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,335 | 24/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,200 | 24/07/2018 | OWN/2018-19/C/10 | 4,500 | ||||
13/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 180 | 24/07/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | 24/07/2018 | OWN/2018-19/C/11 | 1,200 | ||||
24/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 12,400 | Expenditures | 24/07/2018 | OWN/2018-19/C/20 | 2,600 | |||||||
24/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 5,599 | Expenditures | 24/07/2018 | OWN/2018-19/C/25 | 12,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:47 AM. |