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.) |
02/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,727 | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 720 | 02/06/2018 | OWN/2018-19/C/2 | 2,000 | ||||
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,706 | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | 19/06/2018 | OWN/2018-19/C/5 | 7,000 | ||||
19/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,000 | 19/06/2018 | OWN/2018-19/P/23 | Expenditures | 7,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:34 AM. |