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.) |
02/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,893 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 530 | 27/06/2018 | OWN/2018-19/C/1 | 5,481.59 | ||||
29/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 25,000 | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 130 | |||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 160 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/4 | Expenditures | 946 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:44 PM. |