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.) |
05/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,700 | 02/11/2018 | OWN/2018-19/P/79 | Expenditures | 12,000 | 05/11/2018 | OWN/2018-19/C/14 | 1,700 | ||||
05/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 23,907 | 05/11/2018 | OWN/2018-19/P/24 | Expenditures | 8,607 | 05/11/2018 | OWN/2018-19/C/4 | 15,300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:56 PM. |