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.) |
04/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 14,354 | 08/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | 04/06/2018 | OWN/2018-19/C/2 | 14,354 | ||||
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 08/06/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | |||||||
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,000 | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 11,800 | |||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 649 | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,360 | |||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,800 | 22/06/2018 | OWN/2018-19/P/7 | Expenditures | 880 | |||||||
21/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 850 | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:31 PM. |