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.) |
12/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,969 | 12/06/2018 | OWN/2018-19/P/20 | Expenditures | 11,200 | |||||||
13/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 15,000 | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/5 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2018 | TSC/2018-19/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:16 AM. |