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.) |
14/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 276,000 | 14/06/2018 | OWN/2018-19/P/11 | Expenditures | 480,000 | 30/06/2018 | OWN/2018-19/C/1 | 40 | ||||
22/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 20 | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 20 | |||||||
22/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,976 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:51 PM. |