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.) |
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 16/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,675 | 16/05/2018 | OWN/2018-19/C/2 | 7,000 | ||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,955 | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 425 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:29 AM. |