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.) |
14/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 8,740 | 07/09/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | 07/09/2018 | OWN/2018-19/C/18 | 5,000 | ||||
24/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 8,000 | 14/09/2018 | OWN/2018-19/P/25 | Expenditures | 4,500 | 14/09/2018 | OWN/2018-19/C/19 | 4,500 | ||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:24 PM. |