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.) |
02/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,860 | 08/06/2018 | OWN/2018-19/P/16 | Expenditures | 100,000 | |||||||
13/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 90,000 | 08/06/2018 | OWN/2018-19/P/4 | Expenditures | 14,404 | |||||||
13/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 30,000 | 11/06/2018 | OWN/2018-19/P/47 | Expenditures | 300 | |||||||
13/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 78,000 | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
13/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 37,850 | 15/06/2018 | OWN/2018-19/P/17 | Expenditures | 8,820 | |||||||
18/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 30,000 | 21/06/2018 | OWN/2018-19/P/54 | Expenditures | 900 | |||||||
18/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 25,000 | 21/06/2018 | OWN/2018-19/P/65 | Expenditures | 920 | |||||||
18/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:55 AM. |