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.) |
01/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,050 | 08/06/2018 | OWN/2018-19/P/10 | Expenditures | 19,025 | |||||||
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 250 | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/18 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:19 PM. |