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.) |
01/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,025 | 01/07/2018 | OWN/2018-19/P/10 | Expenditures | 300 | |||||||
01/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 93 | 01/07/2018 | OWN/2018-19/P/2 | Expenditures | 400 | |||||||
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 400 | 01/07/2018 | OWN/2018-19/P/9 | Expenditures | 550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:08 AM. |