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/10 | Direct Receipts | 646 | 01/06/2018 | OWN/2018-19/P/27 | Expenditures | 4,676 | 07/06/2018 | OWN/2018-19/C/10 | 1,700 | ||||
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,888 | 01/06/2018 | OWN/2018-19/P/46 | Expenditures | 4,950 | 07/06/2018 | OWN/2018-19/C/21 | 600 | ||||
07/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 600 | 01/06/2018 | OWN/2018-19/P/47 | Expenditures | 950 | 15/06/2018 | OWN/2018-19/C/11 | 3,500 | ||||
14/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,800 | 01/06/2018 | OWN/2018-19/P/48 | Expenditures | 85 | 15/06/2018 | OWN/2018-19/C/22 | 1,800 | ||||
14/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,673 | 07/06/2018 | OWN/2018-19/P/28 | Expenditures | 200 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/54 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:32 PM. |