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.) |
01/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 11,145 | 04/06/2018 | OWN/2018-19/P/48 | Expenditures | 4,000 | 01/06/2018 | OWN/2018-19/C/1 | 15,510 | ||||
14/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,116 | 04/06/2018 | OWN/2018-19/P/49 | Expenditures | 3,000 | |||||||
15/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 84,820 | 11/06/2018 | OWN/2018-19/P/4 | Expenditures | 5,100 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:43:19 AM. |