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.) |
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 265 | 07/07/2018 | OWN/2018-19/P/12 | Expenditures | 6,000 | 04/07/2018 | OWN/2018-19/C/6 | 6,112 | ||||
31/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 165 | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | 09/07/2018 | OWN/2018-19/C/2 | 3,000 | ||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 570 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:51 AM. |