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/10 | Direct Receipts | 13,540 | 20/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | 25/06/2018 | OWN/2018-19/C/4 | 10,160 | ||||
19/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,160 | 20/06/2018 | OWN/2018-19/P/3 | Expenditures | 22,500 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/4 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:44 PM. |