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.) |
21/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,233 | 03/08/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/08/2018 | OWN/2018-19/P/12 | Expenditures | 7,233 | ||||||||||
Direct Receipts | 22/08/2018 | OWN/2018-19/P/13 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:22:17 AM. |