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.) |
18/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 19,000 | 18/06/2018 | OWN/2018-19/P/10 | Expenditures | 21,710 | 18/06/2018 | OWN/2018-19/C/1 | 27,037 | ||||
18/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 300 | Expenditures | 18/06/2018 | OWN/2018-19/C/3 | 21,400 | |||||||
18/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 24,647 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,195 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:41 PM. |