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.) |
29/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,662 | 01/09/2018 | OWN/2018-19/P/43 | Expenditures | 9,800 | |||||||
29/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 3,193 | 11/09/2018 | OWN/2018-19/P/37 | Expenditures | 6,000 | |||||||
30/09/2018 | MADA/2018-19/R/3 | Direct Receipts | 341 | 18/09/2018 | MADA/2018-19/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/44 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:08 PM. |