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.) |
05/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,907 | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,695 | 08/06/2018 | OWN/2018-19/C/9 | 2,400 | ||||
08/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,481 | 06/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | |||||||
15/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | 08/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,760 | |||||||
25/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,320 | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,750 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/10 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:52 PM. |