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.) |
06/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,500 | 25/09/2018 | OWN/2018-19/P/5 | Expenditures | 5,860 | |||||||
06/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,600 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:05 PM. |