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.) |
08/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 98,000 | 02/06/2018 | OWN/2018-19/P/22 | Expenditures | 17,380 | |||||||
08/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 25,382 | 02/06/2018 | OWN/2018-19/P/23 | Expenditures | 8,300 | |||||||
12/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 220 | 12/06/2018 | OWN/2018-19/P/25 | Expenditures | 220 | |||||||
14/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 345,000 | 15/06/2018 | OWN/2018-19/P/20 | Expenditures | 8,437 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/24 | Expenditures | 3,487 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/21 | Expenditures | 28,049.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:11 PM. |