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.) |
02/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,012 | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 439 | 02/06/2018 | OWN/2018-19/C/3 | 9,573 | ||||
12/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | 12/06/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | |||||||
13/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 395 | 14/06/2018 | OWN/2018-19/P/9 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:47 PM. |