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/11 | Direct Receipts | 2,800 | 06/09/2018 | OWN/2018-19/P/10 | Expenditures | 850 | 06/09/2018 | OWN/2018-19/C/6 | 2,800 | ||||
Direct Receipts | 10/09/2018 | MMAY/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/12 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:02 AM. |