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.) |
20/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,200 | 20/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,400 | 20/06/2018 | OWN/2018-19/C/2 | 9,500 | ||||
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,077 | 20/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,100 | 25/06/2018 | OWN/2018-19/C/1 | 7,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:26 PM. |