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.) |
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,650 | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,892 | |||||||
05/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 243,192 | 15/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,500 | |||||||
18/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,000 | 16/06/2018 | OWN/2018-19/P/10 | Expenditures | 23,000 | |||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/11 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/12 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:01 AM. |