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/5 | Direct Receipts | 425 | 06/06/2018 | OWN/2018-19/P/34 | Expenditures | 1,300 | |||||||
18/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 425 | 18/06/2018 | OWN/2018-19/P/10 | Expenditures | 850 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/13 | Expenditures | 480 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/25 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/9 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:18 PM. |