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.) |
22/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,900 | 09/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | |||||||
30/06/2018 | STS/2018-19/R/2 | Direct Receipts | 2,720 | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/20 | Expenditures | 25 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2018 | STS/2018-19/P/2 | Expenditures | 275,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:10 AM. |