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.) |
22/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 60,024 | 07/05/2018 | OWN/2018-19/P/9 | Expenditures | 5,932 | 07/05/2018 | OWN/2018-19/C/4 | 10,000 | ||||
22/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 60,000 | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 60,000 | |||||||
31/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,000 | 31/05/2018 | OWN/2018-19/P/11 | Expenditures | 3,732 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:43 AM. |