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.) |
04/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,160 | 01/06/2018 | OWN/2018-19/P/11 | Expenditures | 10,000 | 01/06/2018 | OWN/2018-19/C/3 | 3,100 | ||||
04/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,000 | 01/06/2018 | OWN/2018-19/P/2 | Expenditures | 4,000 | |||||||
08/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | 30/06/2018 | OWN/2018-19/P/37 | Expenditures | 9,930 | |||||||
08/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 180 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/5 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:57 PM. |