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.) |
01/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,300 | 01/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,475 | 01/06/2018 | OWN/2018-19/C/13 | 9,800 | ||||
15/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 860 | 01/06/2018 | OWN/2018-19/P/34 | Expenditures | 5,172 | 15/06/2018 | OWN/2018-19/C/14 | 1,100 | ||||
15/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,575 | 01/06/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | 15/06/2018 | OWN/2018-19/C/6 | 6,100 | ||||
22/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 53,600 | 15/06/2018 | OWN/2018-19/P/36 | Expenditures | 1,325 | 22/06/2018 | OWN/2018-19/C/7 | 53,800 | ||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/12 | Expenditures | 12,284 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:38 PM. |