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.) |
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,237 | 05/06/2018 | OWN/2018-19/P/16 | Expenditures | 210,591 | 12/06/2018 | OWN/2018-19/C/4 | 145,000 | ||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/18 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/19 | Expenditures | 211,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:45:39 AM. |