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 | 1,500 | 13/06/2018 | OWN/2018-19/P/10 | Expenditures | 13,000 | 08/06/2018 | OWN/2018-19/C/2 | 10,000 | ||||
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,303 | 13/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,479 | 28/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:00 PM. |