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.) |
01/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 878 | 25/09/2018 | OWN/2018-19/P/37 | Expenditures | 20 | |||||||
11/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 9,000 | 25/09/2018 | OWN/2018-19/P/42 | Expenditures | 20 | |||||||
26/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:16 PM. |