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.) |
07/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 143,834 | 07/06/2018 | OWN/2018-19/P/23 | Expenditures | 8,895 | |||||||
14/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,851 | 07/06/2018 | OWN/2018-19/P/24 | Expenditures | 2,572 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/25 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/28 | Expenditures | 238 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/32 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:59 PM. |