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.) |
10/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,205 | 04/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,350 | |||||||
10/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 800 | 10/10/2018 | OWN/2018-19/P/25 | Expenditures | 2,200 | |||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 280 | 10/10/2018 | OWN/2018-19/P/30 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:30 PM. |