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.) |
19/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 9,360 | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,800 | 19/05/2018 | OWN/2018-19/C/3 | 16,150 | ||||
19/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 16,192 | 22/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,500 | |||||||
31/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:30 PM. |