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.) |
15/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,225 | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 9,090 | |||||||
15/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,508 | 15/06/2018 | OWN/2018-19/P/3 | Expenditures | 20,400 | |||||||
19/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,333 | 15/06/2018 | OWN/2018-19/P/4 | Expenditures | 8,016 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:13 AM. |