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.) |
12/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 900 | 26/10/2018 | OWN/2018-19/P/37 | Expenditures | 3,300 | |||||||
15/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 123 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 2,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:34:32 AM. |