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.) |
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,650 | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,600 | |||||||
12/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 40,000 | 22/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:54 AM. |