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/19 | Direct Receipts | 200 | 05/06/2018 | OWN/2018-19/P/18 | Expenditures | 15,178 | |||||||
05/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,175 | 29/06/2018 | OWN/2018-19/P/19 | Expenditures | 15,000 | |||||||
05/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 8,803 | 29/06/2018 | OWN/2018-19/P/20 | Expenditures | 70,000 | |||||||
06/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,513 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 435 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 8,274 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:38 PM. |