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.) |
02/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 9,352 | 12/06/2018 | OWN/2018-19/C/3 | 3,943 | ||||
07/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 8,544 | 02/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,696 | |||||||
12/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,233 | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,260 | |||||||
27/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,180 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:58 AM. |