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.) |
30/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,854 | 19/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,050 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:12:51 AM. |