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.) |
13/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,286 | 21/06/2018 | OWN/2018-19/P/5 | Expenditures | 10,155 | |||||||
13/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,360 | 26/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
14/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,135 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,870 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,527 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,192 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,449 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:25 AM. |