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.) |
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,000 | 06/06/2018 | OWN/2018-19/P/29 | Expenditures | 400 | |||||||
11/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,000 | 06/06/2018 | OWN/2018-19/P/31 | Expenditures | 976 | |||||||
11/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,000 | 06/06/2018 | OWN/2018-19/P/32 | Expenditures | 552 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/33 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/34 | Expenditures | 4,457 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/35 | Expenditures | 3,426 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/36 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/37 | Expenditures | 5,203 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/38 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/39 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/41 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:17 PM. |