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.) |
17/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,200 | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:34 AM. |