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.) |
10/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,000 | 10/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | |||||||
30/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 154,038 | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 154,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:39 PM. |