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/71 | Direct Receipts | 240 | 31/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
05/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 210 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 400 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 3,800 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 529 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 8 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:06 PM. |