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.) |
15/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 819 | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 500 | |||||||
15/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | 15/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,600 | |||||||
22/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 630 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:02 PM. |