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.) |
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 288 | 30/07/2018 | OWN/2018-19/P/21 | Expenditures | 24,000 | 30/07/2018 | OWN/2018-19/C/2 | 6,000 | ||||
16/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,172 | 30/07/2018 | OWN/2018-19/P/22 | Expenditures | 85,700 | |||||||
23/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 263 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,526 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 85,700 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:06 PM. |