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.) |
26/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 20,000 | 07/06/2018 | OWN/2018-19/P/1 | Expenditures | 10,000 | |||||||
30/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 27 | 07/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,400 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,782 | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 12,400 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 65,500 | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/5 | Expenditures | 28 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:04 AM. |