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/8 | Direct Receipts | 500 | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 650 | |||||||
07/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 880 | |||||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 13,194 | 14/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,200 | |||||||
21/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,800 | 29/06/2018 | OWN/2018-19/P/7 | Expenditures | 17,450 | |||||||
21/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,050 | 29/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,836 | |||||||
22/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 9,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:29 AM. |