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.) |
01/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,365 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 18,998 | 07/06/2018 | OWN/2018-19/C/6 | 3,000 | ||||
02/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 8,150 | 30/06/2018 | OWN/2018-19/C/7 | 15,860 | ||||
07/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,732 | 13/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | |||||||
07/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 165 | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 6,000 | |||||||
07/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 165 | 18/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,150 | |||||||
30/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 15,070 | 18/06/2018 | OWN/2018-19/P/13 | Expenditures | 12,250 | |||||||
30/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 375 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:27 PM. |