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.) |
08/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 100,000 | 27/07/2018 | OWN/2018-19/P/3 | Expenditures | 90,000 | |||||||
08/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 100,000 | 27/07/2018 | OWN/2018-19/P/4 | Expenditures | 90,000 | |||||||
09/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:22 PM. |