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.) |
13/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,144 | 01/08/2018 | STS/2018-19/P/1 | Expenditures | 2,500 | 13/08/2018 | OWN/2018-19/C/1 | 3,100 | ||||
13/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,200 | Expenditures | 13/08/2018 | OWN/2018-19/C/16 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:58 PM. |