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 | 500 | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,400 | 30/06/2018 | OWN/2018-19/C/6 | 8,000 | ||||
07/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,700 | |||||||
13/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 664 | 21/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,400 | |||||||
21/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 8,480 | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 600 | |||||||
23/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,820 | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 38,940 | |||||||
29/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 20,755 | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
30/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 257,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:43 AM. |