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/20 | Direct Receipts | 18,544 | 18/06/2018 | OWN/2018-19/P/28 | Expenditures | 13,400 | |||||||
19/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 505 | 19/06/2018 | OWN/2018-19/P/29 | Expenditures | 200 | |||||||
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,984 | 23/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
23/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 48 | 25/06/2018 | OWN/2018-19/P/30 | Expenditures | 200 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/32 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:04 PM. |