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/3 | Direct Receipts | 832 | 06/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,200 | 13/07/2018 | OWN/2018-19/C/1 | 18,000 | ||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/5 | Expenditures | 900 | 13/07/2018 | OWN/2018-19/C/7 | 35,900 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/12 | Expenditures | 18,704 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:13 PM. |