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.) |
01/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 7,000 | 01/11/2018 | OWN/2018-19/P/20 | Expenditures | 5,000 | |||||||
15/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 700 | 15/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,800 | |||||||
16/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,945 | 15/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:41 PM. |