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.) |
11/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 11/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | |||||||
11/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:51 PM. |