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/8 | Direct Receipts | 1,834 | 09/06/2018 | OWN/2018-19/P/40 | Expenditures | 8,000 | |||||||
01/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 24,000 | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,200 | |||||||
08/06/2018 | OWN/2018-19/R/92 | Direct Receipts | 3,600 | 11/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,650 | |||||||
12/06/2018 | OWN/2018-19/R/93 | Direct Receipts | 59.49 | 12/06/2018 | OWN/2018-19/P/43 | Expenditures | 3,000 | |||||||
25/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:54 AM. |