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.) |
02/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,500 | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,500 | |||||||
14/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 14/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
23/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 23/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:36 AM. |