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.) |
06/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,454 | 08/06/2018 | OWN/2018-19/P/1 | Expenditures | 8,000 | 02/06/2018 | OWN/2018-19/C/4 | 5,203 | ||||
18/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,962 | 19/06/2018 | OWN/2018-19/P/2 | Expenditures | 12,306 | 12/06/2018 | OWN/2018-19/C/5 | 1,454 | ||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 280 | 19/06/2018 | OWN/2018-19/P/3 | Expenditures | 12,350 | 22/06/2018 | OWN/2018-19/C/6 | 2,242 | ||||
26/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 992 | 19/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:37:31 AM. |