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.) |
20/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 57,231 | 18/06/2018 | OWN/2018-19/P/52 | Expenditures | 8,600 | |||||||
20/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 18,000 | 18/06/2018 | OWN/2018-19/P/53 | Expenditures | 5,000 | |||||||
26/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 35,280 | 20/06/2018 | OWN/2018-19/P/8 | Expenditures | 12,587 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:22 PM. |