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.) |
30/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,200 | 09/10/2018 | OWN/2018-19/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:59 AM. |