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.) |
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,425 | 03/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,210 | 25/05/2018 | OWN/2018-19/C/5 | 20,100 | ||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,920 | 24/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,000 | |||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:06 AM. |