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.) |
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 117,181 | 04/06/2018 | OWN/2018-19/P/135 | Expenditures | 1,632 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,700 | 04/06/2018 | OWN/2018-19/P/136 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/137 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/138 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/139 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/140 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/141 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/27 | Expenditures | 26,284 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/30 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/31 | Expenditures | 102,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:39 AM. |