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.) |
06/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,000 | 04/10/2018 | OWN/2018-19/P/38 | Expenditures | 7,120 | |||||||
10/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,900 | 23/10/2018 | OWN/2018-19/P/39 | Expenditures | 9,900 | |||||||
24/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:02 PM. |