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.) |
15/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,850 | 15/08/2018 | OWN/2018-19/P/14 | Expenditures | 3,300 | |||||||
15/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,313 | 15/08/2018 | OWN/2018-19/P/2 | Expenditures | 3,620 | |||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/3 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:39 PM. |