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 | 13/06/2018 | OWN/2018-19/P/2 | Expenditures | 11,800 | |||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,731 | 13/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,360 | |||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:02 AM. |