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.) |
19/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,000 | 19/07/2018 | OWN/2018-19/P/8 | Expenditures | 7,430 | |||||||
22/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,000 | 22/07/2018 | OWN/2018-19/P/9 | Expenditures | 11,000 | |||||||
24/07/2018 | TSC/2018-19/R/3 | Direct Receipts | 24,000 | 24/07/2018 | TSC/2018-19/P/4 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:57 PM. |