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.) |
03/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 15,283.35 | 06/06/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | |||||||
25/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 706.07 | 06/06/2018 | OWN/2018-19/P/65 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/66 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:07 AM. |