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.) |
23/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 425 | 13/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,300 | 25/06/2018 | OWN/2018-19/C/1 | 16,000 | ||||
23/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,100 | 13/06/2018 | OWN/2018-19/P/21 | Expenditures | 2,800 | |||||||
25/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 19,710 | 13/06/2018 | OWN/2018-19/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/28 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:16 AM. |