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.) |
06/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,347 | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 65,000 | |||||||
19/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,000 | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 70,000 | |||||||
27/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 130,000 | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:18 AM. |