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.) |
11/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 25,500 | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 108,864 | |||||||
19/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 50,000 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 136,452 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/10 | Expenditures | 232,395 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 148,572 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 159,065 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/12 | Expenditures | 29,958 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:27:15 AM. |