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.) |
15/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,850 | 15/06/2018 | OWN/2018-19/P/6 | Expenditures | 17,132 | |||||||
19/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 19,336 | 15/06/2018 | OWN/2018-19/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/11 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/9 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:51 PM. |