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.) |
20/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,000 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | |||||||
20/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,000 | 01/06/2018 | OWN/2018-19/P/11 | Expenditures | 7,804 | |||||||
20/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,000 | 01/06/2018 | OWN/2018-19/P/12 | Expenditures | 300 | |||||||
20/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 14,285 | 01/06/2018 | OWN/2018-19/P/13 | Expenditures | 12,858 | |||||||
25/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 602 | 01/06/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/15 | Expenditures | 43,706 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:26 PM. |