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.) |
12/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 850 | 30/07/2018 | OWN/2018-19/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/6 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:44 PM. |