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.) |
13/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 90,120 | 18/06/2018 | OWN/2018-19/P/19 | Expenditures | 15,200 | |||||||
14/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 30,250 | 24/06/2018 | OWN/2018-19/P/21 | Expenditures | 335,443 | |||||||
15/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 42,000 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:13 PM. |