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.) |
14/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,500 | 26/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,450 | |||||||
26/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,586.3 | 26/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:11 PM. |