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.) |
10/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,480 | 10/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | |||||||
10/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 27/08/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
27/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:40 AM. |