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/47 | Direct Receipts | 10,000 | 18/06/2018 | OWN/2018-19/P/4 | Expenditures | 22,855 | 16/06/2018 | OWN/2018-19/C/22 | 6,000 | ||||
18/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,561 | 22/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,500 | 27/06/2018 | OWN/2018-19/C/7 | 2,564 | ||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:48 AM. |