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.) |
26/06/2018 | OWN/2018-19/R/120 | Direct Receipts | 1,500 | 18/06/2018 | OWN/2018-19/P/100 | Expenditures | 100 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/101 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:53:31 PM. |