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.) |
10/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,446 | 20/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,456 | |||||||
20/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,456 | 30/06/2018 | OWN/2018-19/P/23 | Expenditures | 20,000 | |||||||
27/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 25,684 | 30/06/2018 | OWN/2018-19/P/24 | Expenditures | 8,000 | |||||||
27/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 23,000 | 30/06/2018 | OWN/2018-19/P/25 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:16 AM. |