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.) |
19/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 36,000 | 19/05/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:51 AM. |