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.) |
21/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,323 | 21/08/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | |||||||
21/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,986 | 24/08/2018 | OWN/2018-19/P/10 | Expenditures | 5,310 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:22 AM. |