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.) |
04/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,555 | 26/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | 06/06/2018 | OWN/2018-19/C/4 | 2,950 | ||||
04/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 395 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,950 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:35 AM. |