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.) |
21/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,100 | 21/05/2018 | OWN/2018-19/P/5 | Expenditures | 600 | 21/05/2018 | OWN/2018-19/C/3 | 1,800 | ||||
21/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,968 | Expenditures | 21/05/2018 | OWN/2018-19/C/4 | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:19 PM. |