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.) |
15/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,900 | 21/05/2018 | OWN/2018-19/P/11 | Expenditures | 200 | |||||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 279 | 21/05/2018 | OWN/2018-19/P/12 | Expenditures | 400 | |||||||
21/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:39 PM. |