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.) |
10/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 21,436 | 14/06/2018 | OWN/2018-19/P/2 | Expenditures | 4,495 | 14/06/2018 | OWN/2018-19/C/3 | 22,100 | ||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,234 | 26/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,500 | 21/06/2018 | OWN/2018-19/C/4 | 4,460 | ||||
26/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,389 | 28/06/2018 | OWN/2018-19/P/4 | Expenditures | 22,420 | 26/06/2018 | OWN/2018-19/C/5 | 2,519 | ||||
29/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 617 | 28/06/2018 | OWN/2018-19/P/5 | Expenditures | 14,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:32 AM. |