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.) |
02/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | 02/12/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | |||||||
05/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | 05/12/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | |||||||
10/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,000 | 10/12/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:08 PM. |