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.) |
03/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,850 | 03/06/2018 | OWN/2018-19/P/8 | Expenditures | 650 | 15/06/2018 | OWN/2018-19/C/4 | 12,860 | ||||
12/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,250 | 15/06/2018 | OWN/2018-19/P/9 | Expenditures | 18,650 | 30/06/2018 | OWN/2018-19/C/5 | 24,860 | ||||
20/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,480 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:36 AM. |