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 | 22/06/2018 | OWN/2018-19/P/3 | Expenditures | 7,500 | |||||||
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | 22/06/2018 | OWN/2018-19/P/4 | Expenditures | 4,500 | |||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:07 AM. |