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.) |
06/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 19,755 | 06/06/2018 | OWN/2018-19/P/20 | Expenditures | 19,755 | |||||||
06/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,075 | 06/06/2018 | OWN/2018-19/P/21 | Expenditures | 28 | |||||||
06/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:34 AM. |