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.) |
13/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,000 | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 84,000 | 13/06/2018 | OWN/2018-19/C/13 | 6,000 | ||||
14/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 502 | 06/06/2018 | OWN/2018-19/P/10 | Expenditures | 106.2 | 19/06/2018 | OWN/2018-19/C/14 | 3,999 | ||||
18/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,455 | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,950 | 25/06/2018 | OWN/2018-19/C/15 | 933 | ||||
25/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 798 | 13/06/2018 | OWN/2018-19/P/12 | Expenditures | 78 | |||||||
25/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 135 | 18/06/2018 | OWN/2018-19/P/13 | Expenditures | 880 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:31 PM. |