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.) |
12/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,550 | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 9,350 | |||||||
13/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,200 | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 25,800 | |||||||
14/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 144 | 02/06/2018 | OWN/2018-19/P/8 | Expenditures | 10,745 | |||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 554,659 | 14/06/2018 | OWN/2018-19/P/9 | Expenditures | 90 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:52 AM. |