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.) |
15/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 20/06/2018 | OWN/2018-19/P/1 | Expenditures | 350 | |||||||
20/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:09 AM. |