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.) |
04/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,927 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:29 PM. |