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.) |
04/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 36,000 | 04/06/2018 | OWN/2018-19/P/7 | Expenditures | 36,000 | |||||||
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 366,000 | 04/06/2018 | OWN/2018-19/P/8 | Expenditures | 366,000 | |||||||
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 300,962 | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 300,900 | |||||||
07/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 292,637 | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/10 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/11 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:37 PM. |