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/3 | Direct Receipts | 4,205 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,900 | |||||||
02/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,600 | 01/06/2018 | OWN/2018-19/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:47 PM. |