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.) |
30/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 190,964 | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 31,100 | 30/06/2018 | OWN/2018-19/C/7 | 4,500 | ||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,277 | 30/06/2018 | OWN/2018-19/C/8 | 222,502.3 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | 30/06/2018 | OWN/2018-19/C/9 | 187,305 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 188,684 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/23 | Expenditures | 12,687.79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:03 PM. |