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.) |
05/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 600 | 12/07/2018 | OWN/2018-19/P/84 | Expenditures | 450 | |||||||
12/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | 20/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
20/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 20/07/2018 | OWN/2018-19/P/85 | Expenditures | 210 | |||||||
20/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 26/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:49 AM. |