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.) |
05/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,000 | 09/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,520 | |||||||
12/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,600 | 11/07/2018 | OWN/2018-19/P/21 | Expenditures | 800 | |||||||
15/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,227 | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 3,750 | |||||||
16/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,829 | 18/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,600 | |||||||
23/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,000 | 19/07/2018 | OWN/2018-19/P/24 | Expenditures | 600 | |||||||
24/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 5,444 | 30/07/2018 | OWN/2018-19/P/25 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:43:31 AM. |