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.) |
04/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,080 | 04/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,080 | |||||||
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,000 | 18/06/2018 | OWN/2018-19/P/24 | Expenditures | 660 | |||||||
18/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 660 | 28/06/2018 | OWN/2018-19/P/25 | Expenditures | 360 | |||||||
28/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:55 AM. |