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.) |
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | 21/06/2018 | OWN/2018-19/P/3 | Expenditures | 800 | 14/06/2018 | OWN/2018-19/C/4 | 2,280 | ||||
11/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,277 | 22/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,070 | 18/06/2018 | OWN/2018-19/C/5 | 500 | ||||
18/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 506 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:50 AM. |