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.) |
15/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,400 | 20/06/2018 | OWN/2018-19/P/4 | Expenditures | 400 | |||||||
25/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,200 | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 500 | |||||||
25/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:07 PM. |