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/42 | Direct Receipts | 11,250 | 25/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,400 | |||||||
04/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 3,335 | 25/07/2018 | OWN/2018-19/P/23 | Expenditures | 366 | |||||||
14/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 197 | 25/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,123 | |||||||
17/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 35,000 | 25/07/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
25/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 6,443 | 25/07/2018 | OWN/2018-19/P/26 | Expenditures | 17,242 | |||||||
31/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 5,887 | 25/07/2018 | OWN/2018-19/P/27 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:03 AM. |