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.) |
04/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,000 | 04/10/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | |||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 16/10/2018 | OWN/2018-19/P/21 | Expenditures | 1,030 | |||||||
31/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:07 AM. |