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.) |
07/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 650 | 07/07/2018 | OWN/2018-19/P/5 | Expenditures | 650 | |||||||
12/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,995 | 12/07/2018 | OWN/2018-19/P/6 | Expenditures | 2,995 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/7 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:05 AM. |