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.) |
09/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,400 | 14/06/2018 | OWN/2018-19/P/11 | Expenditures | 6,636 | 14/06/2018 | OWN/2018-19/C/10 | 5,000 | ||||
14/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,576 | 14/06/2018 | OWN/2018-19/P/12 | Expenditures | 5,700 | 14/06/2018 | OWN/2018-19/C/6 | 3,575 | ||||
25/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 14,970 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/6 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:23 PM. |