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.) |
02/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 12,000 | 02/07/2018 | OWN/2018-19/P/87 | Expenditures | 12,000 | |||||||
03/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,281 | 03/07/2018 | OWN/2018-19/P/88 | Expenditures | 2,000 | |||||||
12/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,600 | 17/07/2018 | OWN/2018-19/P/89 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:20 AM. |