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.) |
06/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 272 | 15/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
06/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 424 | 29/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,554 | |||||||
06/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 372 | 29/06/2018 | OWN/2018-19/P/7 | Expenditures | 630 | |||||||
06/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 195 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 280 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 381 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 330 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 246 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 525 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 386 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:02:20 PM. |