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.) |
01/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 15/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,150 | |||||||
05/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 26/08/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | |||||||
05/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 850 | Expenditures | ||||||||||
05/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 450 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:59 AM. |