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.) |
11/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 225 | 11/06/2018 | OWN/2018-19/P/28 | Expenditures | 200 | |||||||
15/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 81 | 15/06/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | |||||||
30/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 100 | 30/06/2018 | OWN/2018-19/P/30 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:25 AM. |