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/4 | Direct Receipts | 1,500 | 07/06/2018 | OWN/2018-19/P/7 | Expenditures | 29,500 | 27/06/2018 | OWN/2018-19/C/2 | 33,702 | ||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,877 | 07/06/2018 | OWN/2018-19/P/8 | Expenditures | 13,750 | |||||||
27/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 33,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:44 AM. |