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/17 | Direct Receipts | 500 | 30/06/2018 | OWN/2018-19/P/1 | Expenditures | 14,861 | |||||||
16/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,925 | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,983 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/4 | Expenditures | 5,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:10 PM. |