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.) |
12/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,659 | 06/06/2018 | OWN/2018-19/P/12 | Expenditures | 7,175 | |||||||
12/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 195 | 12/06/2018 | OWN/2018-19/P/21 | Expenditures | 25 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/18 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/22 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:16 AM. |