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/4 | Direct Receipts | 3,508 | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
04/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 5,600 | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 28 | |||||||
06/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,325 | 04/06/2018 | OWN/2018-19/P/56 | Expenditures | 5,100 | |||||||
18/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | 04/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,600 | |||||||
20/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 5,100 | 04/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,100 | |||||||
22/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,102 | 18/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,100 | |||||||
22/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 468 | 20/06/2018 | OWN/2018-19/P/57 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:58 AM. |