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.) |
29/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 8,180 | 01/06/2018 | OWN/2018-19/P/13 | Expenditures | 4,500 | 11/06/2018 | OWN/2018-19/C/11 | 2,000 | ||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/14 | Expenditures | 6,847 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/15 | Expenditures | 7,305 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/24 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/26 | Expenditures | 28,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:02 AM. |