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.) |
29/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,200 | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,600 | |||||||
29/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 13,000 | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/12 | Expenditures | 58,110 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:21 PM. |