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.) |
02/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 26,300 | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 20,000 | |||||||
05/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,530 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,675 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:55 AM. |