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/10 | Direct Receipts | 20,700 | 07/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | 19/06/2018 | OWN/2018-19/C/12 | 20,700 | ||||
27/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,009 | 07/06/2018 | OWN/2018-19/P/23 | Expenditures | 3,080 | 27/06/2018 | OWN/2018-19/C/9 | 3,009 | ||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/25 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 10,134 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/7 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/8 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:24 PM. |