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.) |
12/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,500 | 12/07/2018 | OWN/2018-19/P/13 | Expenditures | 32,230 | |||||||
12/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 12/07/2018 | OWN/2018-19/P/14 | Expenditures | 20,006 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/15 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/16 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:56 PM. |