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.) |
17/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | 17/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,725 | |||||||
17/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:14 PM. |