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.) |
20/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,082 | 20/07/2018 | OWN/2018-19/P/15 | Expenditures | 400 | |||||||
20/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,080 | 20/07/2018 | OWN/2018-19/P/16 | Expenditures | 600 | |||||||
31/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,922 | 31/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | |||||||
31/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:36 PM. |