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.) |
05/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,239 | 05/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,230 | 20/06/2018 | OWN/2018-19/C/16 | 5,650 | ||||
23/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 8,731 | 15/06/2018 | OWN/2018-19/P/23 | Expenditures | 13,297 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/24 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/7 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:58 AM. |