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.) |
26/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,294 | 14/06/2018 | OWN/2018-19/P/14 | Expenditures | 10,268 | |||||||
26/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,294 | 14/06/2018 | OWN/2018-19/P/15 | Expenditures | 6,900 | |||||||
26/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,810 | 14/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,864 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/17 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/18 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/21 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:00 PM. |