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.) |
10/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 14,400 | 28/08/2018 | OWN/2018-19/P/72 | Expenditures | 5,000 | |||||||
30/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,600 | 30/08/2018 | OWN/2018-19/P/84 | Expenditures | 950 | |||||||
30/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:52 AM. |