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.) |
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 12,325 | 14/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,150 | 22/05/2018 | OWN/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/1 | Expenditures | 21,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:15 AM. |