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.) |
12/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,500 | 18/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,750 | |||||||
18/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,750 | 18/09/2018 | OWN/2018-19/P/17 | Expenditures | 5,482 | |||||||
21/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,800 | 18/09/2018 | OWN/2018-19/P/18 | Expenditures | 4,800 | |||||||
21/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:47 AM. |