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/6 | Direct Receipts | 1,635 | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 6,500 | |||||||
10/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 640 | 05/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:33 AM. |