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/5 | Direct Receipts | 10,622 | 04/07/2018 | OWN/2018-19/P/13 | Expenditures | 400 | |||||||
04/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 12/07/2018 | OWN/2018-19/P/14 | Expenditures | 700 | |||||||
12/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,500 | 20/07/2018 | OWN/2018-19/P/15 | Expenditures | 770 | |||||||
20/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 770 | 23/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,500 | |||||||
26/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 265 | 23/07/2018 | OWN/2018-19/P/17 | Expenditures | 200 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/21 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/23 | Expenditures | 995.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:58 PM. |