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.) |
15/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 300 | 15/07/2018 | OWN/2018-19/P/28 | Expenditures | 300 | |||||||
16/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,500 | 16/07/2018 | OWN/2018-19/P/21 | Expenditures | 200 | |||||||
16/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 200 | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,500 | |||||||
29/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 200 | 29/07/2018 | OWN/2018-19/P/29 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:52 PM. |