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.) |
05/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,725 | 04/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,800 | |||||||
15/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,801 | 27/06/2018 | OWN/2018-19/P/10 | Expenditures | 600 | |||||||
20/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,231 | 27/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,000 | |||||||
30/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 360,000 | 27/06/2018 | OWN/2018-19/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:18 PM. |