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.) |
17/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,100 | 17/10/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | 17/10/2018 | OWN/2018-19/C/3 | 3,000 | ||||
25/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 14,000 | 25/10/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:17 PM. |