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/12 | Direct Receipts | 29,000 | 01/06/2018 | OWN/2018-19/P/32 | Expenditures | 5,000 | |||||||
29/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,850 | 02/06/2018 | OWN/2018-19/P/33 | Expenditures | 11,000 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/34 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/35 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:29 AM. |