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.) |
01/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,850 | 01/10/2018 | OWN/2018-19/P/10 | Expenditures | 650 | |||||||
10/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 42,500 | 12/10/2018 | OWN/2018-19/P/11 | Expenditures | 47,400 | |||||||
23/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,475 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 19,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:13 PM. |