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/13 | Direct Receipts | 300 | 23/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,030 | |||||||
23/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,690 | 23/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:00 AM. |