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.) |
06/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,060 | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 9,449 | |||||||
22/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 550,000 | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 7,650 | |||||||
26/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,833 | 20/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,800 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:33 AM. |