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.) |
01/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 400 | 01/08/2018 | OWN/2018-19/P/10 | Expenditures | 4,150 | |||||||
08/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 01/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,682 | |||||||
08/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:14 AM. |