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.) |
01/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,160 | 01/06/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | |||||||
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 194,028 | 19/06/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | |||||||
06/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 17,764 | 19/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | |||||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,675 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,232 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,041 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 97,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:18 AM. |