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.) |
12/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,591 | 12/09/2018 | OWN/2018-19/P/8 | Expenditures | 1,600 | |||||||
26/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | 26/09/2018 | OWN/2018-19/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:58 AM. |