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.) |
06/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 232,540 | 08/06/2018 | OWN/2018-19/P/2 | Expenditures | 37,580.1 | |||||||
08/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 8,700 | 15/06/2018 | OWN/2018-19/P/3 | Expenditures | 63,336 | |||||||
11/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 770 | 19/06/2018 | SURCHARGE/2018-19/P/2 | Expenditures | 534,932 | |||||||
19/06/2018 | SURCHARGE/2018-19/R/3 | Direct Receipts | 35,284 | 21/06/2018 | SURCHARGE/2018-19/P/3 | Expenditures | 80,753 | |||||||
21/06/2018 | SURCHARGE/2018-19/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:52 PM. |