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.) |
29/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,000 | 25/05/2018 | OWN/2018-19/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:41 PM. |