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.) |
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 350 | 19/06/2018 | OWN/2018-19/P/4 | Expenditures | 800 | |||||||
04/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 19/06/2018 | OWN/2018-19/P/5 | Expenditures | 50 | |||||||
19/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:18 AM. |