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.) |
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 07/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,640 | 15/06/2018 | OWN/2018-19/C/2 | 4,000 | ||||
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,368 | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 7,714 | |||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 9,195 | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:22 PM. |