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.) |
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100,000 | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 6,779 | |||||||
03/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 282,000 | 10/04/2018 | OWN/2018-19/P/3 | Expenditures | 7,470 | |||||||
04/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 90,000 | 10/04/2018 | OWN/2018-19/P/4 | Expenditures | 8,767 | |||||||
06/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 29,200 | 10/04/2018 | OWN/2018-19/P/5 | Expenditures | 10,911 | |||||||
09/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 40,500 | 10/04/2018 | OWN/2018-19/P/6 | Expenditures | 100,000 | |||||||
26/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 102 | 16/04/2018 | OWN/2018-19/P/7 | Expenditures | 3,095 | |||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/8 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/9 | Expenditures | 1,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:49 AM. |