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.) |
10/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 150 | 10/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,500 | 21/07/2018 | OWN/2018-19/C/9 | 3,500 | ||||
10/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 425 | 10/07/2018 | OWN/2018-19/P/16 | Expenditures | 5,100 | |||||||
17/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:58 PM. |