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/15 | Direct Receipts | 10,431 | 05/06/2018 | OWN/2018-19/P/4 | Expenditures | 10,000 | 04/06/2018 | OWN/2018-19/C/11 | 14,000 | ||||
06/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 17,241 | 17/06/2018 | OWN/2018-19/P/5 | Expenditures | 29,500 | 05/06/2018 | OWN/2018-19/C/12 | 2,233 | ||||
07/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,500 | 21/06/2018 | OWN/2018-19/P/6 | Expenditures | 9,086 | 06/06/2018 | OWN/2018-19/C/13 | 17,550 | ||||
17/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,337 | Expenditures | 18/06/2018 | OWN/2018-19/C/14 | 16,296 | |||||||
21/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 9,724 | Expenditures | 27/06/2018 | OWN/2018-19/C/15 | 5,000 | |||||||
24/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,233 | Expenditures | 28/06/2018 | OWN/2018-19/C/16 | 8,572 | |||||||
27/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:12 AM. |