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.) |
23/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,002 | 02/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,300 | |||||||
28/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,640 | 24/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,700 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:18 AM. |