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.) |
19/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 22,766 | 02/06/2018 | OWN/2018-19/P/5 | Expenditures | 380 | 21/06/2018 | OWN/2018-19/C/3 | 23,196 | ||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 430 | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | |||||||
21/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 400,000 | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 9,350 | |||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 400,000 | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,700 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 35,102 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,413 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:04:29 AM. |