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 | 3,800 | 04/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,800 | |||||||
08/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 800 | 28/05/2018 | OWN/2018-19/P/6 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:54 AM. |