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.) |
15/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 750 | 15/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | |||||||
15/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,375 | 15/07/2018 | OWN/2018-19/P/6 | Expenditures | 2,550 | |||||||
15/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:22 PM. |