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.) |
05/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 14,950 | 05/06/2018 | OWN/2018-19/P/4 | Expenditures | 14,950 | |||||||
06/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,100 | 25/06/2018 | OWN/2018-19/P/5 | Expenditures | 9,600 | |||||||
22/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 300,000 | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,100 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:53 PM. |