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 | 04/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,990 | 14/06/2018 | OWN/2018-19/C/3 | 10,812 | ||||
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,752 | 15/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,425 | |||||||
14/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 60 | 15/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | |||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,064 | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:14 PM. |