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.) |
01/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,167 | 01/08/2018 | OWN/2018-19/P/10 | Expenditures | 3,200 | |||||||
09/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,000 | 01/08/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | |||||||
28/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,000 | 31/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:06 PM. |