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.) |
06/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,025 | 28/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | |||||||
06/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,950 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 188,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:33 PM. |