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.) |
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,750 | 06/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,100 | 06/06/2018 | OWN/2018-19/C/23 | 4,700 | ||||
06/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,489 | 06/06/2018 | OWN/2018-19/P/2 | Expenditures | 5,600 | 06/06/2018 | OWN/2018-19/C/5 | 5,400 | ||||
06/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 125 | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | |||||||
06/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 125 | 06/06/2018 | OWN/2018-19/P/8 | Expenditures | 15,600 | |||||||
06/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 70 | 06/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,338 | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
30/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:06 PM. |