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.) |
20/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,600 | 20/08/2018 | OWN/2018-19/P/7 | Expenditures | 7,600 | |||||||
20/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,625 | 25/08/2018 | OWN/2018-19/P/8 | Expenditures | 8,625 | |||||||
30/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,650 | 30/08/2018 | OWN/2018-19/P/9 | Expenditures | 3,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:39 PM. |