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.) |
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 850 | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 10,200 | 19/06/2018 | OWN/2018-19/C/5 | 4,000 | ||||
19/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,525 | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,610 | 30/06/2018 | OWN/2018-19/C/6 | 1,610 | ||||
19/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 30/06/2018 | OWN/2018-19/P/22 | Expenditures | 3,500 | |||||||
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 730 | |||||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 132 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,018 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 820 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:48 AM. |