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/5 | Direct Receipts | 10,400 | 15/06/2018 | OWN/2018-19/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/19 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/15 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:07 AM. |