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.) |
09/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,991 | 02/06/2018 | OWN/2018-19/P/3 | Expenditures | 14,000 | 11/06/2018 | OWN/2018-19/C/5 | 6,520 | ||||
19/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,439 | 19/06/2018 | OWN/2018-19/P/4 | Expenditures | 25,405 | 22/06/2018 | OWN/2018-19/C/6 | 4,308 | ||||
22/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 852 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,432 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 166 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:56 PM. |