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 | 28,310 | 06/06/2018 | OWN/2018-19/P/4 | Expenditures | 13,868 | |||||||
23/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2 | 15/06/2018 | OWN/2018-19/P/5 | Expenditures | 8,834 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 23,278 | 23/06/2018 | OWN/2018-19/P/6 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:14 PM. |