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.) |
26/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | 14/06/2018 | OWN/2018-19/P/2 | Expenditures | 9,500 | |||||||
29/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,500 | 15/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:31 AM. |