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.) |
21/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 204,116 | 01/06/2018 | OWN/2018-19/P/4 | Expenditures | 14,160 | 27/06/2018 | OWN/2018-19/C/1 | 2,500 | ||||
27/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,500 | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 202,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:27 PM. |