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.) |
01/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 250 | 11/09/2018 | OWN/2018-19/P/27 | Expenditures | 900 | |||||||
11/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 854 | 11/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | |||||||
11/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 90 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:51 PM. |