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.) |
02/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | 04/06/2018 | OWN/2018-19/P/15 | Expenditures | 515 | 17/06/2018 | OWN/2018-19/C/8 | 2,000 | ||||
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 515 | 05/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,180 | |||||||
05/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,220 | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,040 | |||||||
17/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,090 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 143,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:59 PM. |