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.) |
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 15,542 | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 10,730 | |||||||
13/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,350 | 13/06/2018 | OWN/2018-19/P/4 | Expenditures | 26,400 | |||||||
18/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,000 | 13/06/2018 | OWN/2018-19/P/5 | Expenditures | 32,211 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 862 | 13/06/2018 | OWN/2018-19/P/6 | Expenditures | 7,400 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:19:20 PM. |