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.) |
04/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 12,000 | 07/05/2018 | OWN/2018-19/P/47 | Expenditures | 500 | |||||||
05/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,200 | 16/05/2018 | OWN/2018-19/P/48 | Expenditures | 10,000 | |||||||
09/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 500 | 26/05/2018 | OWN/2018-19/P/49 | Expenditures | 1,200 | |||||||
09/05/2018 | OWN/2018-19/R/86 | Direct Receipts | 10,205 | 31/05/2018 | OWN/2018-19/P/55 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:38 PM. |