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.) |
17/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 350 | 31/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | |||||||
17/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 31/07/2018 | OWN/2018-19/P/7 | Expenditures | 150 | |||||||
31/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:55 AM. |