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.) |
03/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,954 | 11/07/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
03/07/2018 | STS/2018-19/R/4 | Direct Receipts | 1 | 14/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,050 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:55 AM. |