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.) |
01/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,280 | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 9,352 | |||||||
01/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,056 | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,696 | |||||||
02/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/8 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:38 PM. |