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.) |
01/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 01/09/2018 | OWN/2018-19/P/41 | Expenditures | 2,550 | |||||||
27/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 709 | 01/09/2018 | OWN/2018-19/P/42 | Expenditures | 3,400 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/43 | Expenditures | 40 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/44 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:26 PM. |