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.) |
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,380 | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 8,660 | 03/05/2018 | OWN/2018-19/C/8 | 10,000 | ||||
31/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,970 | 21/05/2018 | OWN/2018-19/P/5 | Expenditures | 6,900 | 29/05/2018 | OWN/2018-19/C/5 | 32,738 | ||||
Direct Receipts | Expenditures | 29/05/2018 | OWN/2018-19/C/9 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:17 PM. |