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.) |
20/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 371 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 7,500 | |||||||
20/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,170 | 30/07/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | |||||||
27/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,550 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 273 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:32 PM. |