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.) |
04/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,670 | 04/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,670 | |||||||
11/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,200 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,638 | 11/05/2018 | OWN/2018-19/P/21 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:07:43 AM. |