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.) |
05/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 14,580 | 06/07/2018 | OWN/2018-19/P/16 | Expenditures | 11,100 | |||||||
16/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,288 | 16/07/2018 | OWN/2018-19/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/18 | Expenditures | 288 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/19 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:01 AM. |