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/3 | Direct Receipts | 6,680 | 17/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,250 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/2 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:25 PM. |