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.) |
26/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | 26/07/2018 | OWN/2018-19/P/20 | Expenditures | 40 | 26/07/2018 | OWN/2018-19/C/2 | 4,500 | ||||
26/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,570 | 26/07/2018 | OWN/2018-19/P/22 | Expenditures | 5,100 | |||||||
26/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:56 PM. |