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.) |
01/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,000 | 01/06/2018 | OWN/2018-19/P/67 | Expenditures | 12,000 | |||||||
04/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | 04/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/17 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/19 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:28 PM. |