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/1 | Direct Receipts | 50,000 | 11/05/2018 | OWN/2018-19/P/1 | Expenditures | 50,000 | |||||||
30/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 100,000 | 18/05/2018 | OWN/2018-19/P/2 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:24 AM. |