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.) |
04/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 225 | 04/07/2018 | OWN/2018-19/P/7 | Expenditures | 225 | |||||||
11/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 720 | 11/07/2018 | OWN/2018-19/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/46 | Expenditures | 720 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/47 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:34 AM. |