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.) |
02/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 66,890 | 16/06/2018 | OWN/2018-19/P/71 | Expenditures | 28 | |||||||
06/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,075 | 16/06/2018 | OWN/2018-19/P/72 | Expenditures | 28 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 774,000 | 16/06/2018 | OWN/2018-19/P/73 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/74 | Expenditures | 28 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/75 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:43 AM. |