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.) |
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 700 | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 900 | |||||||
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 300 | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,100 | |||||||
01/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 600 | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:14 PM. |