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.) |
02/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 300 | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 30 | |||||||
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 260 | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 300 | |||||||
25/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 25/06/2018 | OWN/2018-19/P/8 | Expenditures | 600 | |||||||
25/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:24 PM. |