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.) |
02/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,000 | 09/07/2018 | OWN/2018-19/P/56 | Expenditures | 5,000 | |||||||
02/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 50,000 | 09/07/2018 | OWN/2018-19/P/57 | Expenditures | 3,000 | |||||||
02/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 48,000 | 09/07/2018 | OWN/2018-19/P/58 | Expenditures | 3,000 | |||||||
03/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | 09/07/2018 | OWN/2018-19/P/59 | Expenditures | 5,000 | |||||||
03/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | 09/07/2018 | OWN/2018-19/P/60 | Expenditures | 3,000 | |||||||
12/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,000 | 16/07/2018 | OWN/2018-19/P/45 | Expenditures | 5,000 | |||||||
12/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | 21/07/2018 | OWN/2018-19/P/15 | Expenditures | 18,000 | |||||||
13/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | 21/07/2018 | OWN/2018-19/P/16 | Expenditures | 8,000 | |||||||
16/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:14 PM. |