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.) |
01/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,668 | 30/06/2018 | OWN/2018-19/P/6 | Expenditures | 21,721 | |||||||
20/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 590 | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 890 | |||||||
25/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,687 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:32 PM. |