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 | 26/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,450 | 12/06/2018 | OWN/2018-19/C/1 | 75,000 | ||||
12/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 75,000 | 27/06/2018 | OWN/2018-19/P/6 | Expenditures | 53.1 | |||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:50 AM. |