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.) |
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 680 | 08/05/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
29/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,831 | 09/05/2018 | OWN/2018-19/P/11 | Expenditures | 6,900 | |||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/13 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:45 PM. |