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.) |
10/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,325 | 18/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,523 | |||||||
24/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,226 | 18/07/2018 | OWN/2018-19/P/9 | Expenditures | 845 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:50 PM. |