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.) |
20/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,347 | 29/06/2018 | OWN/2018-19/P/6 | Expenditures | 8,014 | |||||||
27/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 98,000 | 29/06/2018 | OWN/2018-19/P/7 | Expenditures | 45,500 | |||||||
27/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 69,140 | 29/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,366 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 42,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:20 PM. |