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.) |
01/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | 29/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,200 | |||||||
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 388 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,850 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,948 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:36 PM. |