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/3 | Direct Receipts | 1,425 | 19/05/2018 | OWN/2018-19/P/3 | Expenditures | 340 | |||||||
19/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 250 | 19/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,540 | |||||||
19/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:25 AM. |