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.) |
31/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,325 | 15/05/2018 | OWN/2018-19/P/9 | Expenditures | 9,350 | 15/05/2018 | OWN/2018-19/C/12 | 11,300 | ||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/10 | Expenditures | 13,767 | 15/05/2018 | OWN/2018-19/C/6 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:21 PM. |