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/10 | Direct Receipts | 1,500 | 21/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | |||||||
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 736 | 21/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,200 | |||||||
21/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,214 | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,970 | |||||||
25/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:15 AM. |