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.) |
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 26,969 | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 11,550 | |||||||
21/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,750 | 21/06/2018 | OWN/2018-19/P/10 | Expenditures | 9,635 | |||||||
21/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 21/06/2018 | OWN/2018-19/P/9 | Expenditures | 22,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:59:22 AM. |