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/19 | Direct Receipts | 2,364 | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,500 | 15/06/2018 | OWN/2018-19/C/3 | 2,364 | ||||
22/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 233,911 | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,000 | |||||||
29/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 175 | 26/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 233,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:40 PM. |