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.) |
20/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,652 | 05/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,300 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/17 | Expenditures | 420 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/18 | Expenditures | 269 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/20 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/24 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:45 PM. |