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.) |
04/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 50,000 | 25/07/2018 | STS/2018-19/P/7 | Expenditures | 6,000 | |||||||
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,855 | 25/07/2018 | STS/2018-19/P/8 | Expenditures | 90,000 | |||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,150 | 30/07/2018 | OWN/2018-19/P/3 | Expenditures | 66,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:45 AM. |