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.) |
13/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,408 | 07/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,675 | 13/06/2018 | OWN/2018-19/C/8 | 8,300 | ||||
13/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 350 | 07/06/2018 | OWN/2018-19/P/13 | Expenditures | 850 | |||||||
13/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 350 | 07/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:22 PM. |