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.) |
13/06/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,980 | 13/06/2018 | OWN/2018-19/P/50 | Expenditures | 750 | |||||||
19/06/2018 | OWN/2018-19/R/65 | Direct Receipts | 800 | 13/06/2018 | OWN/2018-19/P/51 | Expenditures | 1,200 | |||||||
20/06/2018 | OWN/2018-19/R/66 | Direct Receipts | 700 | 20/06/2018 | OWN/2018-19/P/52 | Expenditures | 1,200 | |||||||
24/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 3,337 | 25/06/2018 | OWN/2018-19/P/53 | Expenditures | 3,100 | |||||||
25/06/2018 | OWN/2018-19/R/67 | Direct Receipts | 100 | 30/06/2018 | OWN/2018-19/P/56 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/58 | Expenditures | 1,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:36 AM. |