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.) |
11/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 14,000 | 11/06/2018 | OWN/2018-19/P/16 | Expenditures | 11,000 | 11/06/2018 | OWN/2018-19/C/5 | 3,000 | ||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/17 | Expenditures | 21,594 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/15 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/20 | Expenditures | 11.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:06 PM. |