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.) |
04/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 22,610 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 44,192 | |||||||
04/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,205 | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 56,812 | |||||||
08/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 25 | 09/06/2018 | OWN/2018-19/P/6 | Expenditures | 14,015 | |||||||
08/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,920 | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 9,050 | |||||||
09/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,615 | 18/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | |||||||
13/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,835 | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,800 | |||||||
25/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,260 | 29/06/2018 | OWN/2018-19/P/21 | Expenditures | 30,500 | |||||||
29/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 30,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:57 PM. |