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.) |
19/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,965 | 02/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,600 | 19/06/2018 | OWN/2018-19/C/3 | 7,400 | ||||
19/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 210 | 06/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | 19/06/2018 | OWN/2018-19/C/8 | 500 | ||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 210 | 06/06/2018 | OWN/2018-19/P/16 | Expenditures | 2,200 | |||||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 806 | 22/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,484 | |||||||
19/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | 29/06/2018 | OWN/2018-19/P/6 | Expenditures | 22,100 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/17 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:34 AM. |