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.) |
05/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 259,741 | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 199,689 | |||||||
11/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,492 | 12/06/2018 | OWN/2018-19/P/12 | Expenditures | 64,500 | |||||||
12/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 195,154 | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 6,000 | |||||||
18/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,500 | 12/06/2018 | OWN/2018-19/P/14 | Expenditures | 195,154 | |||||||
18/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,600 | 18/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,600 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:03 AM. |