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.) |
07/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,000 | 05/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | 07/06/2018 | OWN/2018-19/C/1 | 2,500 | ||||
15/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | 05/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,200 | |||||||
15/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 07/06/2018 | OWN/2018-19/P/16 | Expenditures | 500 | |||||||
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | 15/06/2018 | OWN/2018-19/P/43 | Expenditures | 460 | |||||||
15/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 15/06/2018 | OWN/2018-19/P/44 | Expenditures | 4,500 | |||||||
15/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 300 | 15/06/2018 | OWN/2018-19/P/45 | Expenditures | 1,300 | |||||||
15/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,500 | 15/06/2018 | OWN/2018-19/P/46 | Expenditures | 90 | |||||||
15/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:55 AM. |