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/6 | Direct Receipts | 6,021 | 08/06/2018 | OWN/2018-19/P/4 | Expenditures | 5,600 | 05/06/2018 | OWN/2018-19/C/2 | 3,500 | ||||
06/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,657 | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | 13/06/2018 | OWN/2018-19/C/3 | 10,000 | ||||
13/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,206 | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 850 | 19/06/2018 | OWN/2018-19/C/4 | 11,500 | ||||
19/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,242 | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 25,000 | 30/06/2018 | OWN/2018-19/C/5 | 4,000 | ||||
19/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 11,884 | 25/06/2018 | OWN/2018-19/P/47 | Expenditures | 4,225 | |||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,126 | 27/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:10 PM. |