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.) |
18/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,900 | 01/06/2018 | OWN/2018-19/P/81 | Expenditures | 2,415 | 06/06/2018 | OWN/2018-19/C/18 | 6,074 | ||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/83 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/18 | Expenditures | 16,341 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/19 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/21 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/84 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/85 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:34 PM. |