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.) |
05/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 02/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | 12/06/2018 | OWN/2018-19/C/10 | 5,500 | ||||
20/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,256 | 02/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,660 | 13/06/2018 | OWN/2018-19/C/11 | 21,200 | ||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/12 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:50 AM. |