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.) |
01/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,000 | 14/06/2018 | OWN/2018-19/P/19 | Expenditures | 5,320 | 26/06/2018 | OWN/2018-19/C/12 | 24,000 | ||||
01/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,000 | 26/06/2018 | OWN/2018-19/P/20 | Expenditures | 24,000 | |||||||
15/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,800 | 26/06/2018 | OWN/2018-19/P/21 | Expenditures | 4,500 | |||||||
26/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 24,000 | 26/06/2018 | OWN/2018-19/P/90 | Expenditures | 300 | |||||||
26/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,500 | 26/06/2018 | OWN/2018-19/P/91 | Expenditures | 24,000 | |||||||
26/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 24,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:34 AM. |