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.) |
01/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 14,778 | 05/06/2018 | OWN/2018-19/P/68 | Expenditures | 300 | 01/06/2018 | OWN/2018-19/C/7 | 14,000 | ||||
25/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 22,178 | 05/06/2018 | OWN/2018-19/P/69 | Expenditures | 400 | 25/06/2018 | OWN/2018-19/C/8 | 22,178 | ||||
Direct Receipts | 09/06/2018 | OWN/2018-19/P/31 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 09/06/2018 | OWN/2018-19/P/32 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/33 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/70 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/35 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/36 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/109 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/37 | Expenditures | 6,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:07 AM. |