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.) |
08/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 15,000 | 28/06/2018 | OWN/2018-19/P/2 | Expenditures | 900 | 08/06/2018 | OWN/2018-19/C/7 | 15,000 | ||||
08/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 56,000 | 28/06/2018 | OWN/2018-19/P/22 | Expenditures | 2,100 | 08/06/2018 | OWN/2018-19/C/8 | 5,600 | ||||
28/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,520 | 28/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | |||||||
28/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,197 | 28/06/2018 | OWN/2018-19/P/4 | Expenditures | 300 | |||||||
28/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:07 AM. |