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/1 | Direct Receipts | 100 | 04/06/2018 | OWN/2018-19/P/1 | Expenditures | 207 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2018 | OWN/2018-19/P/15 | Expenditures | 6,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:58 AM. |