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/2 | Direct Receipts | 50,000 | 12/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,250 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:34 PM. |