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.) |
08/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,000 | 10/05/2018 | OWN/2018-19/P/11 | Expenditures | 4,050 | |||||||
08/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,100 | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,825 | |||||||
10/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,700 | 18/05/2018 | OWN/2018-19/P/12 | Expenditures | 6,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:35 AM. |