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.) |
04/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,930 | 04/08/2018 | OWN/2018-19/P/22 | Expenditures | 6,000 | |||||||
14/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 14/08/2018 | OWN/2018-19/P/9 | Expenditures | 100 | |||||||
21/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 21/08/2018 | OWN/2018-19/P/10 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:26 PM. |