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.) |
04/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,047 | 03/06/2018 | OWN/2018-19/P/15 | Expenditures | 875 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/23 | Expenditures | 240 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/16 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/17 | Expenditures | 1.1 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/18 | Expenditures | 9,192 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/19 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/21 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/25 | Expenditures | 497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:54 AM. |