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.) |
22/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 26,587 | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | 27/06/2018 | OWN/2018-19/C/2 | 7,000 | ||||
22/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 26,027 | 02/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | |||||||
22/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 18,000 | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 70.8 | |||||||
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,124 | 25/06/2018 | OWN/2018-19/P/7 | Expenditures | 25,200 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/32 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:54 PM. |