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.) |
14/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | 02/05/2018 | OWN/2018-19/P/31 | Expenditures | 800 | |||||||
18/05/2018 | OWN/2018-19/R/68 | Direct Receipts | 500 | 14/05/2018 | OWN/2018-19/P/57 | Expenditures | 100 | |||||||
21/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:09 PM. |