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.) |
02/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,483 | 01/06/2018 | OWN/2018-19/P/12 | Expenditures | 7,150 | |||||||
22/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 7,966 | 01/06/2018 | STS/2018-19/P/1 | Expenditures | 46,000 | |||||||
26/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 800 | 04/06/2018 | OWN/2018-19/P/13 | Expenditures | 7,375 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:05 PM. |