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.) |
12/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,420 | 05/06/2018 | OWN/2018-19/P/4 | Expenditures | 17,400 | 12/06/2018 | OWN/2018-19/C/12 | 7,850 | ||||
12/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 926 | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | |||||||
28/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,325 | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,600 | |||||||
28/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 16,925 | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/9 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:43 AM. |