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.) |
07/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 27,500 | 07/06/2018 | OWN/2018-19/P/7 | Expenditures | 27,650 | |||||||
07/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 150 | 12/06/2018 | OWN/2018-19/P/16 | Expenditures | 600 | |||||||
07/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,780 | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 500 | |||||||
26/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 70,000 | 12/06/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:40 AM. |