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.) |
19/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,000 | 04/06/2018 | OWN/2018-19/P/3 | Expenditures | 49,000 | |||||||
26/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 49,000 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/6 | Expenditures | 40 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:22 AM. |