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/3 | Direct Receipts | 8,110 | 06/06/2018 | OWN/2018-19/P/14 | Expenditures | 15,800 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/18 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/19 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:46 PM. |