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 | 18,784 | 04/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,000 | |||||||
04/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 80 | 12/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | |||||||
12/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 20 | 12/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,713 | |||||||
15/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,500 | 12/06/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | |||||||
15/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 7,569 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:11:49 AM. |