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.) |
12/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 14,500 | 12/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,911 | 12/06/2018 | OWN/2018-19/C/13 | 2,413 | ||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,002 | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | 19/06/2018 | OWN/2018-19/C/14 | 2,530 | ||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 48,400 | 19/06/2018 | OWN/2018-19/C/18 | 1,810 | |||||||
Direct Receipts | Expenditures | 27/06/2018 | OWN/2018-19/C/15 | 2,065 | ||||||||||
Direct Receipts | Expenditures | 27/06/2018 | OWN/2018-19/C/19 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2018 | OWN/2018-19/C/20 | 5,500 | ||||||||||
Direct Receipts | Expenditures | 30/06/2018 | OWN/2018-19/C/21 | 11,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:48 PM. |