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.) |
04/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,800 | 04/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,800 | |||||||
10/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,050 | 10/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,700 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/17 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:16 PM. |