Voucher Wise Summary Report
Opening Balance | 292,955 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
07/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 07/04/2018 | OWN/2018-19/P/21 | Expenditures | 500 | |||||||
21/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,000 | 21/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:39 PM. |