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.) |
13/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 10,039 | 25/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,010 | 13/06/2018 | OWN/2018-19/C/12 | 10,000 | ||||
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 29,800 | 25/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,750 | 18/06/2018 | OWN/2018-19/C/16 | 3,000 | ||||
25/06/2018 | OWN/2018-19/R/64 | Direct Receipts | 49,500 | 25/06/2018 | OWN/2018-19/P/13 | Expenditures | 29,800 | 25/06/2018 | OWN/2018-19/C/4 | 29,800 | ||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/14 | Expenditures | 15,000 | 25/06/2018 | OWN/2018-19/C/54 | 49,500 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/57 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:51 PM. |