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.) |
13/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 15,592 | 17/08/2018 | OWN/2018-19/P/64 | Expenditures | 3,500 | |||||||
24/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 130,000 | 24/08/2018 | OWN/2018-19/P/65 | Expenditures | 130,000 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/66 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:32:33 PM. |