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.) |
24/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,000 | 24/05/2018 | OWN/2018-19/P/38 | Expenditures | 530 | |||||||
24/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,560 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:39 AM. |