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.) |
10/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,500 | 30/10/2018 | OWN/2018-19/P/10 | Expenditures | 4,300 | |||||||
10/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:04 AM. |