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.) |
05/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,140 | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,180 | 30/06/2018 | OWN/2018-19/C/3 | 2,800 | ||||
05/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,652 | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 150 | |||||||
14/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 20/06/2018 | OWN/2018-19/P/16 | Expenditures | 120 | |||||||
20/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 697 | 20/06/2018 | OWN/2018-19/P/17 | Expenditures | 355 | |||||||
20/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 40 | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 352 | |||||||
20/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 400 | 30/06/2018 | OWN/2018-19/P/18 | Expenditures | 264 | |||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 86 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:44 AM. |