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/8 | Direct Receipts | 286 | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 490 | |||||||
20/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 764 | 26/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | |||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,623 | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:45 AM. |