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 | 10,728 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 8,750 | |||||||
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,272 | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 10,728 | |||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 10,728 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 6,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:04 PM. |