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.) |
05/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 900 | 14/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | 15/06/2018 | OWN/2018-19/C/3 | 4,000 | ||||
15/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,545 | 22/06/2018 | OWN/2018-19/P/11 | Expenditures | 20,860 | 15/06/2018 | OWN/2018-19/C/8 | 15,000 | ||||
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,225 | Expenditures | 22/06/2018 | OWN/2018-19/C/9 | 5,000 | |||||||
22/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:45 AM. |