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.) |
30/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,000 | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 8,885 | |||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 255 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 328 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,802 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:48 PM. |