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.) |
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,607 | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,995 | 10/06/2018 | OWN/2018-19/C/6 | 4,726 | ||||
07/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 27/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,200 | 27/06/2018 | OWN/2018-19/C/7 | 3,800 | ||||
07/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 698 | |||||||
08/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,610 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 730 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,200 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 847 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:49 PM. |