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/6 | Direct Receipts | 4,900 | 06/06/2018 | OWN/2018-19/P/12 | Expenditures | 5,880 | |||||||
08/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,190 | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 12,500 | |||||||
12/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,000 | 08/06/2018 | OWN/2018-19/P/14 | Expenditures | 18,000 | |||||||
28/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 80 | 28/06/2018 | OWN/2018-19/P/15 | Expenditures | 700 | |||||||
28/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 363 | 28/06/2018 | OWN/2018-19/P/16 | Expenditures | 100 | |||||||
28/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:41 PM. |