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.) |
02/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 60 | 02/08/2018 | OWN/2018-19/P/12 | Expenditures | 11,200 | |||||||
30/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 633 | 02/08/2018 | OWN/2018-19/P/13 | Expenditures | 800 | |||||||
30/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 485 | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 60 | |||||||
30/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,054 | 03/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:21 AM. |