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.) |
29/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 132,000 | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:01 PM. |