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.) |
07/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 376 | 07/06/2018 | OWN/2018-19/P/7 | Expenditures | 470 | |||||||
14/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 216,000 | 20/06/2018 | OWN/2018-19/P/8 | Expenditures | 216,000 | |||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,787 | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:01 PM. |