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.) |
09/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,200 | 09/10/2018 | OWN/2018-19/P/47 | Expenditures | 2,250 | |||||||
09/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,640 | 09/10/2018 | OWN/2018-19/P/59 | Expenditures | 3,200 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/60 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:28 AM. |