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.) |
09/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 800 | 05/07/2018 | OWN/2018-19/P/11 | Expenditures | 140 | 05/07/2018 | OWN/2018-19/C/3 | 360 | ||||
09/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,343 | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | 24/07/2018 | OWN/2018-19/C/4 | 8,738 | ||||
24/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 800 | 05/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,000 | 24/07/2018 | OWN/2018-19/C/7 | 850 | ||||
24/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,629 | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 300 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/20 | Expenditures | 250 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/16 | Expenditures | 607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:21 PM. |