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/4 | Direct Receipts | 1,200 | 05/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,380 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:52 PM. |