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/12 | Direct Receipts | 3,569 | 06/06/2018 | OWN/2018-19/P/13 | Expenditures | 11,916 | |||||||
13/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,155 | 06/06/2018 | OWN/2018-19/P/14 | Expenditures | 900 | |||||||
13/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,945 | 06/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,400 | |||||||
13/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,756 | 13/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,200 | |||||||
15/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,000 | 15/06/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | |||||||
28/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,400 | 20/06/2018 | OWN/2018-19/P/17 | Expenditures | 3,825 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/38 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:29 AM. |