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.) |
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 98,500 | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 80,000 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 314 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 18,500 | |||||||
30/06/2018 | SAS/2018-19/R/1 | Direct Receipts | 18 | 30/06/2018 | SAS/2018-19/P/2 | Expenditures | 447,811 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:47 PM. |