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.) |
28/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,650 | 21/06/2018 | STS/2018-19/P/2 | Expenditures | 17.7 | 28/06/2018 | OWN/2018-19/C/3 | 11,000 | ||||
28/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 575 | Expenditures | 28/06/2018 | OWN/2018-19/C/8 | 14,300 | |||||||
28/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,392 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 575 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 575 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 247 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:56 AM. |