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 | 500 | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,250 | 08/06/2018 | OWN/2018-19/C/2 | 4,500 | ||||
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,749 | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,810 | 08/06/2018 | OWN/2018-19/C/4 | 1,000 | ||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:26 PM. |