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.) |
23/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,000 | 23/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,000 | |||||||
25/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,500 | 26/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | |||||||
25/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | 26/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:09 PM. |