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.) |
02/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 700 | 19/09/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
05/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | 27/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,100 | |||||||
05/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:13 PM. |