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.) |
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,000 | 22/06/2018 | OWN/2018-19/P/12 | Expenditures | 6,775 | |||||||
25/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,000 | 22/06/2018 | OWN/2018-19/P/13 | Expenditures | 850 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 145 | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 900 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:52 PM. |