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.) |
02/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 168 | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | 02/06/2018 | OWN/2018-19/C/5 | 2,000 | ||||
20/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 40 | 20/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,990 | |||||||
20/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | 25/06/2018 | OWN/2018-19/P/10 | Expenditures | 950 | |||||||
25/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,007 | 25/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
25/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,996 | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:39 PM. |