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.) |
04/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | 23/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,998 | |||||||
12/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,863 | 24/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
24/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:58 PM. |