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.) |
07/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 150 | 07/07/2018 | OWN/2018-19/P/2 | Expenditures | 220 | |||||||
13/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 70 | 10/07/2018 | OWN/2018-19/P/42 | Expenditures | 1,100 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:57 AM. |