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.) |
24/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,619 | 03/07/2018 | OWN/2018-19/P/2 | Expenditures | 10,030 | |||||||
31/07/2018 | OWN/2018-19/R/94 | Direct Receipts | 11,720 | 07/07/2018 | OWN/2018-19/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/4 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:52 AM. |