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/2 | Direct Receipts | 13,820 | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 495 | 05/06/2018 | OWN/2018-19/C/6 | 22,425 | ||||
18/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,072 | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,150 | 13/06/2018 | OWN/2018-19/C/10 | 20,000 | ||||
Direct Receipts | Expenditures | 13/06/2018 | OWN/2018-19/C/8 | 1,300 | ||||||||||
Direct Receipts | Expenditures | 18/06/2018 | OWN/2018-19/C/7 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:06 AM. |