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.) |
11/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | 04/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | 11/06/2018 | OWN/2018-19/C/9 | 3,000 | ||||
21/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 13,218 | 11/06/2018 | OWN/2018-19/P/22 | Expenditures | 720 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/24 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/25 | Expenditures | 880 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/28 | Expenditures | 240 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/29 | Expenditures | 370 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/30 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:27 AM. |