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.) |
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,922 | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,400 | 28/05/2018 | OWN/2018-19/C/3 | 1,250 | ||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,350 | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | 28/05/2018 | OWN/2018-19/C/4 | 1,100 | ||||
28/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,238 | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:49 PM. |