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.) |
15/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,500 | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,850 | 26/06/2018 | OWN/2018-19/C/11 | 1,200 | ||||
26/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,200 | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,050 | 29/06/2018 | OWN/2018-19/C/12 | 1,000 | ||||
29/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:00 AM. |