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/10 | Direct Receipts | 120,000 | 12/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,200 | |||||||
15/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 800 | 15/06/2018 | OWN/2018-19/P/10 | Expenditures | 800 | |||||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,645 | 24/06/2018 | OWN/2018-19/P/11 | Expenditures | 600 | |||||||
24/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:43 AM. |