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.) |
11/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 01/06/2018 | OWN/2018-19/P/42 | Expenditures | 501 | 11/06/2018 | OWN/2018-19/C/1 | 43,300 | ||||
20/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 12,298 | 11/06/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | 11/06/2018 | OWN/2018-19/C/6 | 1,500 | ||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 24,300 | 23/06/2018 | OWN/2018-19/P/13 | Expenditures | 18,700 | 30/06/2018 | OWN/2018-19/C/2 | 16,850 | ||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 50 | 23/06/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | 30/06/2018 | OWN/2018-19/C/3 | 2,934 | ||||
30/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 50 | Expenditures | 30/06/2018 | OWN/2018-19/C/4 | 4,576 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:16 AM. |