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.) |
06/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 700 | 04/06/2018 | OWN/2018-19/P/30 | Expenditures | 4,000 | |||||||
12/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 525 | 06/06/2018 | OWN/2018-19/P/14 | Expenditures | 700 | |||||||
12/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 400 | 08/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | |||||||
25/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,420 | 12/06/2018 | OWN/2018-19/P/15 | Expenditures | 400 | |||||||
28/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 600 | 12/06/2018 | OWN/2018-19/P/28 | Expenditures | 500 | |||||||
28/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 825 | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 20 | |||||||
29/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 170 | 29/06/2018 | OWN/2018-19/P/16 | Expenditures | 20 | |||||||
29/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 400 | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:09 AM. |