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.) |
16/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,822 | 27/07/2018 | OWN/2018-19/P/7 | Expenditures | 421 | 18/07/2018 | OWN/2018-19/C/5 | 4,822 | ||||
27/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 421 | Expenditures | ||||||||||
28/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:02 PM. |