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.) |
04/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | 05/07/2018 | OWN/2018-19/P/16 | Expenditures | 400 | |||||||
09/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 05/07/2018 | SDP/2018-19/P/3 | Expenditures | 10,000 | |||||||
11/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 20 | 09/07/2018 | F4/2018-19/P/14 | Expenditures | 18,900 | |||||||
11/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | 09/07/2018 | F4/2018-19/P/15 | Expenditures | 18,900 | |||||||
26/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | 09/07/2018 | OWN/2018-19/P/17 | Expenditures | 130 | |||||||
26/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 30 | 09/07/2018 | OWN/2018-19/P/18 | Expenditures | 780 | |||||||
Direct Receipts | 09/07/2018 | SDP/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2018 | SDP/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:31 AM. |