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.) |
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | 01/06/2018 | OWN/2018-19/P/17 | Expenditures | 11,484 | |||||||
27/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 180,000 | 05/06/2018 | OWN/2018-19/P/18 | Expenditures | 8,800 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:36 PM. |