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/11 | Direct Receipts | 1,870 | 06/06/2018 | OWN/2018-19/P/58 | Expenditures | 1,300 | 04/06/2018 | OWN/2018-19/C/6 | 5,000 | ||||
06/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 35 | 06/06/2018 | OWN/2018-19/P/59 | Expenditures | 42,815 | 06/06/2018 | OWN/2018-19/C/5 | 3,000 | ||||
06/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,070 | 06/06/2018 | OWN/2018-19/P/60 | Expenditures | 2,500 | 08/06/2018 | OWN/2018-19/C/7 | 3,770 | ||||
06/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,850 | 06/06/2018 | OWN/2018-19/P/61 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/62 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/64 | Expenditures | 13,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:23 PM. |