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.) |
08/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,575 | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 5,600 | |||||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 55 | 08/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/19 | Expenditures | 6,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:21 AM. |