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.) |
01/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 604 | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 7,000 | |||||||
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 18,000 | 12/06/2018 | OWN/2018-19/P/10 | Expenditures | 9,500 | |||||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 268 | 12/06/2018 | OWN/2018-19/P/8 | Expenditures | 22,664 | |||||||
12/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,869 | 12/06/2018 | OWN/2018-19/P/9 | Expenditures | 6,000 | |||||||
12/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 92,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:48 AM. |