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.) |
12/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,055 | 08/06/2018 | OWN/2018-19/P/4 | Expenditures | 13,040 | |||||||
29/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 10 | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,055 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:06 PM. |