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.) |
02/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 222 | 02/06/2018 | OWN/2018-19/P/5 | Expenditures | 8,000 | |||||||
06/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,133 | 03/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,440 | |||||||
14/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 770 | 03/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | |||||||
19/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,635 | 03/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,380 | |||||||
21/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 452 | 05/06/2018 | OWN/2018-19/P/10 | Expenditures | 8,000 | |||||||
28/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,245 | 05/06/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:25 PM. |