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.) |
06/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,370 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,675 | |||||||
22/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 300,000 | 01/06/2018 | OWN/2018-19/P/11 | Expenditures | 850 | |||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:25 AM. |