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/12 | Direct Receipts | 11,125 | 01/06/2018 | OWN/2018-19/P/16 | Expenditures | 2,820 | 01/06/2018 | OWN/2018-19/C/12 | 6,475 | ||||
01/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 530 | 01/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,440 | 01/06/2018 | OWN/2018-19/C/6 | 11,960 | ||||
01/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 530 | 05/06/2018 | OWN/2018-19/P/18 | Expenditures | 250 | |||||||
01/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | 27/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | |||||||
01/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 375 | 27/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,080 | |||||||
01/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 6,000 | 27/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,430 | |||||||
05/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,350 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 12,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:32 AM. |