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.) |
09/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 750 | 31/07/2018 | OWN/2018-19/P/23 | Expenditures | 400 | |||||||
10/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 150 | 31/07/2018 | OWN/2018-19/P/24 | Expenditures | 127 | |||||||
26/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 75 | 31/07/2018 | OWN/2018-19/P/25 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:24:38 PM. |