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.) |
11/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,116 | 04/06/2018 | OWN/2018-19/P/42 | Expenditures | 7,435 | 11/06/2018 | OWN/2018-19/C/6 | 4,000 | ||||
20/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | 04/06/2018 | OWN/2018-19/P/43 | Expenditures | 930 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/44 | Expenditures | 20 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/06/2018 | STS/2018-19/P/1 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/31 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:15 AM. |