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.) |
02/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 500 | |||||||
02/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 13/07/2018 | OWN/2018-19/P/11 | Expenditures | 200 | |||||||
24/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 24/07/2018 | OWN/2018-19/P/12 | Expenditures | 700 | |||||||
24/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:13 AM. |