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.) |
31/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 12,500 | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 9,350 | 11/07/2018 | OWN/2018-19/C/4 | 109,925 | ||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/10 | Expenditures | 81,342 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/9 | Expenditures | 18,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:13 AM. |