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.) |
23/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | 23/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,880 | |||||||
23/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 90 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 25 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:40 PM. |