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.) |
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 8,932 | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,500 | |||||||
06/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,250 | 25/06/2018 | OWN/2018-19/P/8 | Expenditures | 10,000 | |||||||
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 349.91 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 35.4 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,740 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 17.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:58 AM. |