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.) |
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,000 | 22/06/2018 | OWN/2018-19/P/1 | Expenditures | 69,677 | |||||||
08/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,175 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,660 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/65 | Direct Receipts | 12,570 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 41,780 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,650 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:03:33 AM. |