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/2 | Direct Receipts | 5,519 | 07/06/2018 | OWN/2018-19/P/1 | Expenditures | 16,820 | |||||||
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 30 | 07/06/2018 | OWN/2018-19/P/2 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 310 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/5 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:22 AM. |