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.) |
04/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 7 | 04/09/2018 | OWN/2018-19/P/46 | Expenditures | 1,200 | 04/09/2018 | OWN/2018-19/C/35 | 5,000 | ||||
29/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 265 | Expenditures | 04/09/2018 | OWN/2018-19/C/47 | 7 | |||||||
Direct Receipts | Expenditures | 29/09/2018 | OWN/2018-19/C/44 | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:58 PM. |