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/5 | Direct Receipts | 25,000 | 29/06/2018 | OWN/2018-19/P/4 | Expenditures | 23,375 | |||||||
26/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,398 | 29/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,030 | |||||||
29/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 323 | 29/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,350 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:36 AM. |