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.) |
06/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,200 | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,400 | |||||||
06/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 14,615 | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:45 PM. |