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.) |
08/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 8,930 | 10/08/2018 | OWN/2018-19/P/34 | Expenditures | 8,825 | |||||||
19/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,000 | 10/08/2018 | OWN/2018-19/P/35 | Expenditures | 7,025 | |||||||
19/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:36 PM. |