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/1 | Direct Receipts | 5,100 | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,300 | 30/06/2018 | OWN/2018-19/C/4 | 4,150 | ||||
19/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,500 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 15,165 | |||||||
19/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 16,000 | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:56 AM. |