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.) |
20/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,659 | 23/10/2018 | OWN/2018-19/P/22 | Expenditures | 400 | |||||||
23/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 8,938 | 26/10/2018 | OWN/2018-19/P/23 | Expenditures | 4,500 | |||||||
25/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:11 AM. |