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.) |
15/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,522 | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | |||||||
15/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,000 | 04/06/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 67 | 04/06/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,408 | 04/06/2018 | OWN/2018-19/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/30 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/32 | Expenditures | 122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:01 AM. |