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.) |
03/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 03/09/2018 | OWN/2018-19/P/32 | Expenditures | 380 | |||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 15 | 07/09/2018 | OWN/2018-19/P/82 | Expenditures | 56 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/83 | Expenditures | 28 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/33 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:59 PM. |