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.) |
03/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 130 | 10/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
07/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 140 | 10/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
10/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 60 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:13 PM. |