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.) |
11/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 300 | 12/10/2018 | OWN/2018-19/P/33 | Expenditures | 5,000 | |||||||
17/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 435 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:29 PM. |