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.) |
03/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 9,025 | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 14,460 | |||||||
21/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 27,240 | 20/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,925 | |||||||
29/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,700 | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 21,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:38 AM. |