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.) |
24/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,180 | 08/10/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
26/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,506 | 08/10/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | |||||||
30/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:31 PM. |