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/2 | Direct Receipts | 1,500 | 11/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,490 | 11/06/2018 | OWN/2018-19/C/1 | 5,500 | ||||
21/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,600 | 19/06/2018 | OWN/2018-19/P/2 | Expenditures | 4,900 | 27/06/2018 | OWN/2018-19/C/2 | 20,000 | ||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,152 | 27/06/2018 | OWN/2018-19/P/3 | Expenditures | 14,350 | 30/06/2018 | OWN/2018-19/C/3 | 9,843 | ||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:38 AM. |