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.) |
27/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,400 | 27/06/2018 | OWN/2018-19/P/5 | Expenditures | 10,200 | |||||||
27/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,400 | 27/06/2018 | OWN/2018-19/P/6 | Expenditures | 9,000 | |||||||
27/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,724 | 28/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,600 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/9 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:09 PM. |