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.) |
19/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 18/07/2018 | OWN/2018-19/P/23 | Expenditures | 2,650 | 06/07/2018 | OWN/2018-19/C/5 | 15,500 | ||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:29 AM. |