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/7 | Direct Receipts | 500 | 08/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,410 | 20/06/2018 | OWN/2018-19/C/3 | 8,000 | ||||
07/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 21/06/2018 | OWN/2018-19/P/3 | Expenditures | 14,160 | |||||||
18/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,841 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:30 AM. |